Civic Intelligence

Skippack Fire Company Inc.

990 • Fiscal year 2015 • EIN 23-6272968

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

1230 Bridge Street PO Box 1Skippack, PA 19474

(610) 584-9995

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,901,957

Up $164,573 (+3.5%) from 2014

Net Assets

Up

$2,603,718

Up $253,238 (+11%) from 2014

Liabilities

Down

$2,298,239

Down $88,665 (-3.7%) from 2014

Revenue

Up

$538,718

Up $111,363 (+26%) from 2014

Expenses

Up

$285,480

Up $36,254 (+15%) from 2014

Net Income

Up

$253,238

Up $75,109 (+42%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,737,384Liabilities 2014: $2,386,904Net Assets 2014: $2,350,4802014Assets 2015: $4,901,957Liabilities 2015: $2,298,239Net Assets 2015: $2,603,7182015Assets 2016: $5,035,820Liabilities 2016: $2,209,640Net Assets 2016: $2,826,1802016Assets 2017: $5,138,133Liabilities 2017: $2,117,108Net Assets 2017: $3,021,0252017Assets 2018: $5,187,881Liabilities 2018: $2,030,859Net Assets 2018: $3,157,0222018Assets 2019: $5,504,438Liabilities 2019: $2,201,291Net Assets 2019: $3,303,1472019Assets 2022: $4,703,548Liabilities 2022: $1,785,298Net Assets 2022: $2,918,2502022Assets 2023: $4,401,012Liabilities 2023: $1,622,543Net Assets 2023: $2,778,4692023Assets 2024: $4,207,128Liabilities 2024: $1,530,330Net Assets 2024: $2,676,7982024

Highlighted filing

2015

Assets$4,901,957
Liabilities$2,298,239
Net Assets$2,603,718

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $427,355Expenses 2014: $249,226Net Income 2014: $178,1292014Revenue 2015: $538,718Expenses 2015: $285,480Net Income 2015: $253,2382015Revenue 2016: $451,442Expenses 2016: $228,980Net Income 2016: $222,4622016Revenue 2017: $465,832Expenses 2017: $270,987Net Income 2017: $194,8452017Revenue 2018: $471,720Expenses 2018: $335,723Net Income 2018: $135,9972018Revenue 2019: $635,587Expenses 2019: $489,462Net Income 2019: $146,1252019Revenue 2022: $472,507Expenses 2022: $527,876Net Income 2022: -$55,3692022Revenue 2023: $411,870Expenses 2023: $551,651Net Income 2023: -$139,7812023Revenue 2024: $480,424Expenses 2024: $582,095Net Income 2024: -$101,6712024

Highlighted filing

2015

Revenue$538,718
Expenses$285,480
Net Income$253,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$617,835
Mission and Program Overview

Mission

Fire protection for the citizens of skippack township.

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,201,578$4,065,932▼ $135,646
Cash and Non-Interest-Bearing Accounts$413,844$715,594▲ $301,750
Savings and Temporary Cash Investments$90,145$90,178▲ $33
Intangible Assets$4,339$3,778▼ $561
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,737,384$4,901,957▲ $164,573
Other Assets Total$27,478$26,475▼ $1,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,356,584$2,268,873▼ $87,711
Other Liabilities$30,320$29,366▼ $954
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,386,904$2,298,239▼ $88,665
Net Assets / Fund Balance
Unrestricted Net Assets$2,350,480$2,603,718▲ $253,238
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,350,480$2,603,718▲ $253,238
Total Liabilities and Net Assets / Fund Balance$4,737,384$4,901,957▲ $164,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,996,154$1,717,943$5,714,097
Equipment$19,778$1,817,968$1,837,746
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith GriersonPresident
Raymond LavenbergVice President
Donna ForsythFinancial Secretary
Sarah MccormickSecretary
Joseph FennellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,840
Program Service Revenue
$0
Investment Income
$408
Other Revenue
$394,470
All Other Contributions
$43,204
Change in Net Assets
$253,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,480
Total Fundraising Expense$1,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,241--$109,241
Depreciation Depletion$104,055--$104,055
Interest$25,365--$25,365
Insurance$24,714--$24,714
Fees for Services Legal-$7,320-$7,320
Other Expenses$3,710$500-$3,710
Office Expenses-$2,362$1,182$3,544
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$270,916$13,382$1,182$285,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,435
Fundraising Direct Expenses$3,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$66,435$66,435$3,408$63,027
Total Events$66,435$66,435$3,408$63,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$29,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, PART VI, LINE 11B

The form 990 is prepared by a public accounting firm and reviewed by the board.

Filing and Contact Details

Filer

Filer Name
Skippack Fire Company
EIN
23-6272968
In Care Of
% FIRE COMPANY
Phone
6105849995
Address
1230 BRIDGE STREET PO BOX 1, SKIPPACK, PA 19474

Signing Officer

Name
Joseph J Fennell
Title
Treasurer
Phone
6104890911
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Fennell
Formed
1899
Legal Domicile
Pa
Voting Board Members
60
Independent Board Members
60
Employees
0

Preparer

Firm
Stafford & Paulsworth
Address
1364 WELSH ROAD SUITE A100, NORTH WALES, PA 19454
Preparer
Michael J Mcgowan
Phone
6104890911
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 19

The organization will make its governing documents, conflict of interest policy, and financial statements availabe to the public upon request.

Form 990 Part IX Line 24 - Other Expenses

Description:administrative expenses total expenses:8267 program services:8267

Form 990 Part IX Line 24 - Other Expenses

Description:building maintenance total expenses:21881 program services:21881

Form 990 Part IX Line 24 - Other Expenses

Description:trash total expenses:1076 program services:1076

Form 990 Part IX Line 24 - Other Expenses

Description:electric and gas total expenses:22559 program services:22559

Form 990 Part IX Line 24 - Other Expenses

Description:telephone and communication total expenses:5110 program services:5110

Form 990 Part IX Line 24 - Other Expenses

Description:janitoral total expenses:3032 program services:3032

Form 990 Part IX Line 24 - Other Expenses

Description:training total expenses:12945 program services:12945

Form 990 Part IX Line 24 - Other Expenses

Description:fire rescue tools total expenses:3402 program services:3402

Form 990 Part IX Line 24 - Other Expenses

Description:fuel for fleet total expenses:3066 program services:3066

Form 990 Part IX Line 24 - Other Expenses

Description:truck repairs total expenses:17224 program services:17224

Form 990 Part IX Line 24 - Other Expenses

Description:sewer total expenses:381 program services:381

Form 990 Part IX Line 24 - Other Expenses

Description:health screenings total expenses:10298 program services:10298

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38062
IRS990ScheduleA/PublicSupportPY170Pct00.36808
IRS990ScheduleA/PublicSupportTotal170Amt0829826
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0100527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt097997
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt094921
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt094418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0469995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829826
IRS990ScheduleA/TotalSupportAmt02180188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0331443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0198986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0216150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0172576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0229739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01148894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03996154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01717943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05714097
IRS990ScheduleD/EquipmentGrp/BookValueAmt019778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01817968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01837746
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04065932
IRS990ScheduleD/TotalLiabilityAmt029366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066435
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:ADMINISTRATIVE EXPENSES TOTAL EXPENSES:8267 PROGRAM SERVICES:8267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:21881 PROGRAM SERVICES:21881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TRASH TOTAL EXPENSES:1076 PROGRAM SERVICES:1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ELECTRIC AND GAS TOTAL EXPENSES:22559 PROGRAM SERVICES:22559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE AND COMMUNICATION TOTAL EXPENSES:5110 PROGRAM SERVICES:5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:JANITORAL TOTAL EXPENSES:3032 PROGRAM SERVICES:3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TRAINING TOTAL EXPENSES:12945 PROGRAM SERVICES:12945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:FIRE RESCUE TOOLS TOTAL EXPENSES:3402 PROGRAM SERVICES:3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FUEL FOR FLEET TOTAL EXPENSES:3066 PROGRAM SERVICES:3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TRUCK REPAIRS TOTAL EXPENSES:17224 PROGRAM SERVICES:17224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:SEWER TOTAL EXPENSES:381 PROGRAM SERVICES:381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:HEALTH SCREENINGS TOTAL EXPENSES:10298 PROGRAM SERVICES:10298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TotalAssetsEOYAmt04901957
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IRS990/TotalAssetsGrp/EOYAmt04901957
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IRS990/TotalContributionsAmt0143840
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02386904
IRS990/TotalLiabilitiesEOYAmt02298239
IRS990/TotalLiabilitiesGrp/BOYAmt02386904

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