Civic Intelligence

Trappe Fire Company Number 1

990 • Fiscal year 2016 • EIN 23-6261901

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

20 W Fifth AvenueTrappe, PA 19426-0320

(610) 489-2700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,080

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Down

$637,368

Down $426,366 (-40%) from 2014

Net Assets

Down

$502,383

Down $400,270 (-44%) from 2014

Liabilities

Down

$134,985

Down $26,096 (-16%) from 2014

Revenue

Down

$2,123,437

Down $348,817 (-14%) from 2014

Expenses

Down

$2,189,644

Down $40,960 (-1.8%) from 2014

Net Income

Down

-$66,207

Down $307,857 (-127%) from 2014

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: $1,006,314Liabilities 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

2016

Assets$637,368
Liabilities$134,985
Net Assets$502,383

Operations Trend

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

2016

Revenue$2,123,437
Expenses$2,189,644
Net Income-$66,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,157,069
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,438$367,664▼ $288,774
Savings and Temporary Cash Investments$235,004$252,030▲ $17,026
Cash and Non-Interest-Bearing Accounts$19,125$17,674▼ $1,451
Total Assets$910,567$637,368▼ $273,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,065$134,985▲ $42,920
Other Liabilities$287$0▼ $287
Total Liabilities$92,352$134,985▲ $42,633
Net Assets / Fund Balance
Unrestricted Net Assets$815,028$500,094▼ $314,934
Temporarily Rstr Net Assets$3,187$2,289▼ $898
Total Net Assets Fund Balance$818,215$502,383▼ $315,832
Total Liabilities and Net Assets / Fund Balance$910,567$637,368▼ $273,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,066$2,412,746$2,664,812
Buildings$111,596$195,542$307,138
Land$4,002-$4,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clint TichnellChief of EmsFT$61,080$61,080

Board Members and Trustees

NameTitle
Thomas McpoylePresident
Jeremy BurkeVice President
Gary VinnacombeExecutive Director
Steven SelletHead Trustee
Branden SiscaAsst Treasurer
Richard SchroeterChief Engineer
Brain LongFire Chief
John WentworthFire Police Captain
Whitney BeattyRecording Secretary
George HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,235
Program Service Revenue
$1,742,279
Investment Income
$8,817
Other Revenue
$19,106
All Other Contributions
$281,954
Change in Net Assets
$-66,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,718
Total Revenue per Audited Statements
$2,126,155
Total Revenue per Form 990
$2,123,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,948
Other Expenses$552,696
Total Fundraising Expense$15,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,558--$1,338,558
Insurance$129,343--$129,343
Other Employee Benefits$119,899--$119,899
Payroll Taxes$117,411--$117,411
Depreciation Depletion$117,315--$117,315
Current Officers, Directors, Trustees, and Key Employees$61,080--$61,080
Occupancy$52,136--$52,136
All Other Expenses$12,261$18,289-$30,550
Office Expenses-$30,432-$30,432
Information Technology-$26,058-$26,058
Other Expenses$9,813$9,813-$19,626
Fees for Services Lobbying--$15,900$15,900
Fees for Services Accounting-$9,500-$9,500
Interest$4,324--$4,324
Fees for Services Legal-$1,838-$1,838
Total Functional Expenses$2,077,814$95,930$15,900$2,189,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,192,362
Expenses per Audited Statements$2,189,644
Total Expenses per Form 990$2,189,644
Expenses Not Reported on Form 990$2,718
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,341
Fundraising Direct Expenses$2,718
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

Volunteers of the organization voted in to be members.

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

The organization members elect the officers.

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

Prior to filing the organizations form 900 is reviewed by the treasurer.

Form 990, Part VI, Section B, Line 15

All compensation is approved by the board of directors and documented.

Form 990, Part VI, Section C, Line 19

Thr organization has typically made its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Trappe Fire Company No 1
EIN
23-6261901
Phone
6104892700
Address
20 W FIFTH AVENUE, TRAPPE, PA 19426-0320

Signing Officer

Name
George Henderson
Title
Treasurer
Phone
6104892700
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Henderson
Formed
1912
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
0

Preparer

Firm
Styer Associates Pc
Address
PO BOX 64080, SOUDERTON, PA 18964
Preparer
Gregory S Ede CPA
Phone
2157230974
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for accepting responsibility for the audit has not changed.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUND RAISING EXPENSE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUND RAISING EXPENSES

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE FIGHTING AND EMS SERVICES TO TRAPPE BOUROUGH AND SURRONDING AREAS.
IRS990/AllOtherContributionsAmt0281954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012261
IRS990/AllOtherExpensesGrp/TotalAmt030550
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINT TICHNELL
IRS990/BooksInCareOfDetail/PhoneNum06105870801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 W FIFTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAPPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019125
IRS990/CashNonInterestBearingGrp/EOYAmt017674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08817
IRS990/CYOtherExpensesAmt0552696
IRS990/CYOtherRevenueAmt019106
IRS990/CYProgramServiceRevenueAmt01742279
IRS990/CYRevenuesLessExpensesAmt0-66207
IRS990/CYSalariesCompEmpBnftPaidAmt01636948
IRS990/CYTotalExpensesAmt02189644
IRS990/CYTotalFundraisingExpenseAmt015900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02123437
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117315
IRS990/DepreciationDepletionGrp/TotalAmt0117315
IRS990/Desc0TO PROVIDE FIRE FIGHTING SERVICES TO TRAPPE BOUROUGH AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096171
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01838
IRS990/FeesForServicesLegalGrp/TotalAmt01838
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt015900
IRS990/FeesForServicesLobbyingGrp/TotalAmt015900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SELLET
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MCPOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDEN SISCA
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SCHROETER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINT TICHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY VINNACOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WENTWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF EMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRE POLICE CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02718
IRS990/FundraisingGrossIncomeAmt08341
IRS990/GainOrLossGrp/OtherAmt08595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt071281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039509
IRS990/GrossReceiptsAmt02157069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026058
IRS990/InformationTechnologyGrp/TotalAmt026058
IRS990/InsuranceGrp/ProgramServicesAmt0129343
IRS990/InsuranceGrp/TotalAmt0129343
IRS990/InterestGrp/ProgramServicesAmt04324
IRS990/InterestGrp/TotalAmt04324
IRS990/InvestmentIncomeGrp/ExclusionAmt0222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02608288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367664
IRS990/LandBldgEquipCostOrOtherBssAmt02975952
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030914
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE FIGHTING AND EMS SERVICES TO TRAPPE BOUROUGH AND SURRONDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134985
IRS990/NetAssetsOrFundBalancesBOYAmt0818215
IRS990/NetAssetsOrFundBalancesEOYAmt0502383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052136
IRS990/OccupancyGrp/TotalAmt052136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030432
IRS990/OfficeExpensesGrp/TotalAmt030432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119899
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09813
IRS990/OtherExpensesGrp/ProgramServicesAmt054656
IRS990/OtherExpensesGrp/ProgramServicesAmt135791
IRS990/OtherExpensesGrp/ProgramServicesAmt225227
IRS990/OtherExpensesGrp/ProgramServicesAmt39813
IRS990/OtherExpensesGrp/TotalAmt054656
IRS990/OtherExpensesGrp/TotalAmt135791
IRS990/OtherExpensesGrp/TotalAmt225227
IRS990/OtherExpensesGrp/TotalAmt319626
IRS990/OtherLiabilitiesGrp/BOYAmt0287
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013483
IRS990/OtherRevenueTotalAmt013483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01338558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117411
IRS990/PayrollTaxesGrp/TotalAmt0117411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE HENDERSON
IRS990/PriorPeriodAdjustmentsAmt0-249625
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01742279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01742279
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AMBULANCE SERVICES TO TRAPPE, LIMERICK, AND PHOENIXVILLE AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01981643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01742279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0577482
IRS990/PYOtherRevenueAmt020109
IRS990/PYProgramServiceRevenueAmt01820656
IRS990/PYRevenuesLessExpensesAmt0-84438
IRS990/PYSalariesCompEmpBnftPaidAmt01666263
IRS990/PYTotalExpensesAmt02259522
IRS990/PYTotalProfFndrsngExpnsAmt015777
IRS990/PYTotalRevenueAmt02175084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01503363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01742279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01820656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01725433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01231155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06537219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012308
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt08072380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt013898
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt017900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt031798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01790167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02154844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02070846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01660915
IRS990ScheduleA/Total509Grp/TotalAmt08072380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01803872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02167283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08098524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02412746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02664812
IRS990ScheduleD/ExpensesNotReportedAmt02718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02189644
IRS990ScheduleD/LandGrp/BookValueAmt04002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04002
IRS990ScheduleD/OtherExpensesIncludedAmt02718
IRS990ScheduleD/OtherRevenueAmt02718
IRS990ScheduleD/RevenueNotReportedAmt02718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367664
IRS990ScheduleD/TotalExpensesPerForm990Amt02189644
IRS990ScheduleD/TotalRevenuePerForm990Amt02123437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02192362
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS OF THE ORGANIZATION VOTED IN TO BE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE ORGANIZATIONS FORM 900 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THR ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR ACCEPTING RESPONSIBILITY FOR THE AUDIT HAS NOT CHANGED.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03187
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02289
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0910567
IRS990/TotalAssetsEOYAmt0637368
IRS990/TotalAssetsGrp/BOYAmt0910567
IRS990/TotalAssetsGrp/EOYAmt0637368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353235
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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