Civic Intelligence

Skippack Fire Company Inc.

990 • Fiscal year 2016 • EIN 23-6272968

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,035,820

Up $133,863 (+2.7%) from 2015

Net Assets

Up

$2,826,180

Up $222,462 (+8.5%) from 2015

Liabilities

Down

$2,209,640

Down $88,599 (-3.9%) from 2015

Revenue

Down

$451,442

Down $87,276 (-16%) from 2015

Expenses

Down

$228,980

Down $56,500 (-20%) from 2015

Net Income

Down

$222,462

Down $30,776 (-12%) from 2015

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

2016

Assets$5,035,820
Liabilities$2,209,640
Net Assets$2,826,180

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

2016

Revenue$451,442
Expenses$228,980
Net Income$222,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$525,576
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$4,065,932$3,975,483▼ $90,449
Cash and Non-Interest-Bearing Accounts$715,594$639,815▼ $75,779
Savings and Temporary Cash Investments$90,178$390,821▲ $300,643
Intangible Assets$3,778$3,218▼ $560
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$4,901,957$5,035,820▲ $133,863
Other Assets Total$26,475$26,483▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,268,873$2,180,266▼ $88,607
Other Liabilities$29,366$29,374▲ $8
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$2,298,239$2,209,640▼ $88,599
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,718$2,826,180▲ $222,462
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,603,718$2,826,180▲ $222,462
Total Liabilities and Net Assets / Fund Balance$4,901,957$5,035,820▲ $133,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,886,403$1,844,694$5,731,097
Equipment$39,080$1,842,907$1,881,987
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
$131,529
Program Service Revenue
$0
Investment Income
$709
Other Revenue
$319,204
All Other Contributions
$30,496
Change in Net Assets
$222,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,980
Total Fundraising Expense$1,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,875--$102,875
All Other Expenses$60,633--$60,633
Insurance$25,357--$25,357
Interest$24,467--$24,467
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$2,022$1,011$3,033
Other Expenses$2,543$583-$2,543
Fees for Services Legal-$120-$120
Total Functional Expenses$221,944$6,025$1,011$228,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,434
Fundraising Direct Expenses$3,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$67,434$67,434$3,700$63,734
Total Events$67,434$67,434$3,700$63,734
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$29,374
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
2017-03-01
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
736 LOWER STATE ROAD BLDG B, NORTH WALES, PA 19454
Preparer
Michael J Mcgowan
Phone
2156462600
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:7079 program services:7079

Form 990 Part IX Line 24 - Other Expenses

Description:building maintenance total expenses:4009 program services:4009

Form 990 Part IX Line 24 - Other Expenses

Description:trash total expenses:1432 program services:1432

Form 990 Part IX Line 24 - Other Expenses

Description:electric and gas total expenses:16200 program services:16200

Form 990 Part IX Line 24 - Other Expenses

Description:telephone and communication total expenses:5106 program services:5106

Form 990 Part IX Line 24 - Other Expenses

Description:janitoral total expenses:2819 program services:2819

Form 990 Part IX Line 24 - Other Expenses

Description:training total expenses:3873 program services:3873

Form 990 Part IX Line 24 - Other Expenses

Description:fire rescue tools total expenses:3251 program services:3251

Form 990 Part IX Line 24 - Other Expenses

Description:fuel for fleet total expenses:1383 program services:1383

Form 990 Part IX Line 24 - Other Expenses

Description:truck repairs total expenses:10318 program services:10318

Form 990 Part IX Line 24 - Other Expenses

Description:sewer total expenses:721 program services:721

Form 990 Part IX Line 24 - Other Expenses

Description:recruiting & retention total expenses:4442 program services:4442

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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0172576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0388726
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01844694
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01842907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01881987
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt029374
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067434
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067434
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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:7079 PROGRAM SERVICES:7079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:4009 PROGRAM SERVICES:4009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:TRASH TOTAL EXPENSES:1432 PROGRAM SERVICES:1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:ELECTRIC AND GAS TOTAL EXPENSES:16200 PROGRAM SERVICES:16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:TELEPHONE AND COMMUNICATION TOTAL EXPENSES:5106 PROGRAM SERVICES:5106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:JANITORAL TOTAL EXPENSES:2819 PROGRAM SERVICES:2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TRAINING TOTAL EXPENSES:3873 PROGRAM SERVICES:3873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:FIRE RESCUE TOOLS TOTAL EXPENSES:3251 PROGRAM SERVICES:3251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FUEL FOR FLEET TOTAL EXPENSES:1383 PROGRAM SERVICES:1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TRUCK REPAIRS TOTAL EXPENSES:10318 PROGRAM SERVICES:10318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:SEWER TOTAL EXPENSES:721 PROGRAM SERVICES:721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:RECRUITING & RETENTION TOTAL EXPENSES:4442 PROGRAM SERVICES:4442
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/TaxExemptBondLiabilitiesGrp/EOYAmt00

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