Civic Intelligence

Roslyn Fire Company #1

990 • Fiscal year 2017 • EIN 23-6278635

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

1128 Bradfield Road PO Box 1081Roslyn, PA 19001

(215) 885-4490

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% 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

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,514,766

Down $29,423 (-1.9%) from 2016

Net Assets

Up

$1,252,930

Up $20,341 (+1.7%) from 2016

Liabilities

Down

$261,836

Down $49,764 (-16%) from 2016

Revenue

Up

$311,239

Up $24,409 (+8.5%) from 2016

Expenses

Up

$294,410

Up $25,692 (+9.6%) from 2016

Net Income

Down

$16,829

Down $1,283 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,229,977Liabilities 2011: $213,949Net Assets 2011: $1,016,0282011Assets 2012: $1,248,051Liabilities 2012: $186,149Net Assets 2012: $1,061,9022012Assets 2013: $1,278,898Liabilities 2013: $137,502Net Assets 2013: $1,141,3962013Assets 2014: $1,253,973Liabilities 2014: $62,867Net Assets 2014: $1,191,1062014Assets 2015: $1,458,156Liabilities 2015: $246,783Net Assets 2015: $1,211,3732015Assets 2016: $1,544,189Liabilities 2016: $311,600Net Assets 2016: $1,232,5892016Assets 2017: $1,514,766Liabilities 2017: $261,836Net Assets 2017: $1,252,9302017Assets 2018: $1,489,089Liabilities 2018: $226,962Net Assets 2018: $1,262,1272018Assets 2019: $1,468,364Liabilities 2019: $204,658Net Assets 2019: $1,263,7062019Assets 2020: $1,482,418Liabilities 2020: $185,389Net Assets 2020: $1,297,0292020Assets 2021: $1,410,077Liabilities 2021: $124,119Net Assets 2021: $1,285,9582021Assets 2022: $1,205,133Liabilities 2022: $56,638Net Assets 2022: $1,148,4952022Assets 2023: $1,219,987Liabilities 2023: $3,996Net Assets 2023: $1,215,9912023

Highlighted filing

2017

Assets$1,514,766
Liabilities$261,836
Net Assets$1,252,930

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $217,1842011Expenses 2012: $224,6282012Revenue 2013: $292,278Expenses 2013: $238,228Net Income 2013: $54,0502013Revenue 2014: $275,158Expenses 2014: $236,351Net Income 2014: $38,8072014Revenue 2015: $276,093Expenses 2015: $239,373Net Income 2015: $36,7202015Revenue 2016: $286,830Expenses 2016: $268,718Net Income 2016: $18,1122016Revenue 2017: $311,239Expenses 2017: $294,410Net Income 2017: $16,8292017Revenue 2018: $298,178Expenses 2018: $280,542Net Income 2018: $17,6362018Revenue 2019: $300,512Expenses 2019: $311,104Net Income 2019: -$10,5922019Revenue 2020: $356,571Expenses 2020: $316,418Net Income 2020: $40,1532020Revenue 2021: $294,766Expenses 2021: $320,936Net Income 2021: -$26,1702021Revenue 2022: $311,580Expenses 2022: $423,359Net Income 2022: -$111,7792022Revenue 2023: $350,235Expenses 2023: $297,031Net Income 2023: $53,2042023

Highlighted filing

2017

Revenue$311,239
Expenses$294,410
Net Income$16,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$311,239
Mission and Program Overview

Mission

Provide volunteer fire fighting and other emergency related responses for the community.

VOLUNTEER FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,251,493$1,181,678▼ $69,815
Investments Other Securities$161,595$200,057▲ $38,462
Savings and Temporary Cash Investments$120,795$115,982▼ $4,813
Accounts Receivable$10,306$17,049▲ $6,743
Total Assets$1,544,189$1,514,766▼ $29,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,600$261,836▼ $49,764
Total Liabilities$311,600$261,836▼ $49,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,589$1,252,930▲ $20,341
Total Net Assets Fund Balance$1,232,589$1,252,930▲ $20,341
Total Liabilities and Net Assets / Fund Balance$1,544,189$1,514,766▼ $29,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$989,148$859,645$1,848,793
Buildings$132,952$271,211$404,163
Other Land Buildings$49,578$8,595$58,173
Land$10,000-$10,000
Other Securities$200,057--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles StandifordPresident
Robert Licence1st Vice President
Gene Ruzzi2nd Vice President
Jeffrey GlynnTrustee
Robert ArdiffTrustee
Thomas McnamaraTrustee
Ruth LohrSecretary
Stephen HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225
All Other Contributions
$48,954
Change in Net Assets
$16,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,512
Total Revenue per Audited Statements
$314,751
Total Revenue per Form 990
$311,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,410
Total Fundraising Expense$5,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,337--$103,337
Insurance$32,582--$32,582
Other Expenses$19,262$26,381-$19,262
Occupancy$12,351--$12,351
Interest$7,751--$7,751
All Other Expenses$7,468--$7,468
Fees for Services Other--$5,361$5,361
Office Expenses$3,703$1,141-$4,844
Fees for Services Accounting-$3,875-$3,875
Information Technology-$2,569-$2,569
Total Functional Expenses$255,083$33,966$5,361$294,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,410
Total Expenses per Audited Statements$294,410
Total Expenses per Form 990$294,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Management reviews draft of 990 and audited financial statements before they are filed.

Form 990, Part VI, Section B, Line 12C

The organization montiors and enforces compliance with the conflict of interest policy by making sure that all members of the board and volunteer firefighters display conduct in accordance with the policy.

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ROSLYN FIRE COMPANY #1
EIN
23-6278635
Phone
2158854490
Address
1128 BRADFIELD ROAD PO BOX 1081, ROSLYN, PA 19001

Signing Officer

Name
Stephen Hartman
Title
Treasurer
Phone
2158854490
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Standiford
Formed
1922
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 413 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/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0214067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0207996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0206232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0204411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01079766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291228
IRS990ScheduleA/Total509Grp/TotalAmt01429995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01433245
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0989148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01848793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294410
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200057
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt03512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181678
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200057
IRS990ScheduleD/TotalExpensesPerForm990Amt0294410
IRS990ScheduleD/TotalRevenuePerForm990Amt0311239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS DRAFT OF 990 AND AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONTIORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING SURE THAT ALL MEMBERS OF THE BOARD AND VOLUNTEER FIREFIGHTERS DISPLAY CONDUCT IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01544189
IRS990/TotalAssetsEOYAmt01514766
IRS990/TotalAssetsGrp/BOYAmt01544189
IRS990/TotalAssetsGrp/EOYAmt01514766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311600
IRS990/TotalLiabilitiesEOYAmt0261836
IRS990/TotalLiabilitiesGrp/BOYAmt0311600
IRS990/TotalLiabilitiesGrp/EOYAmt0261836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01232589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01232589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01252930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01128 BRADFIELD ROAD PO BOX 1081
IRS990/USAddress/CityNm0ROSLYN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROSLYNFIRECO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158854490
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSLYN FIRE COMPANY #1
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0236278635
ReturnHeader/Filer/PhoneNum02158854490
ReturnHeader/Filer/USAddress/AddressLine1Txt01128 BRADFIELD ROAD PO BOX 1081
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:43:35

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.31$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.29$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.30$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.26$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.23$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.21$1.02$0.22