Civic Intelligence

Roslyn Fire Company #1

990 • Fiscal year 2018 • EIN 23-6278635

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.ROSLYNFIRECO.COM
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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,489,089

Down $25,677 (-1.7%) from 2017

Net Assets

Up

$1,262,127

Up $9,197 (+0.7%) from 2017

Liabilities

Down

$226,962

Down $34,874 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$298,178

Down $13,061 (-4.2%) from 2017

Expenses

Down

$280,542

Down $13,868 (-4.7%) from 2017

Net Income

Up

$17,636

Up $807 (+4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$1,489,089
Liabilities$226,962
Net Assets$1,262,127
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$298,178
Expenses$280,542
Net Income$17,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$298,178
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$1,181,678$1,131,215▼ $50,463
Savings and Temporary Cash Investments$115,982$189,574▲ $73,592
Investments Other Securities$200,057$155,668▼ $44,389
Accounts Receivable$17,049$12,632▼ $4,417
Total Assets$1,514,766$1,489,089▼ $25,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,836$226,962▼ $34,874
Total Liabilities$261,836$226,962▼ $34,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,930$1,262,127▲ $9,197
Total Net Assets Fund Balance$1,252,930$1,262,127▲ $9,197
Total Liabilities and Net Assets / Fund Balance$1,514,766$1,489,089▼ $25,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$915,977$932,816$1,848,793
Buildings$111,791$292,372$404,163
Other Land Buildings$93,447$18,500$111,947
Land$10,000-$10,000
Other Securities$155,668--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene RuzziPresident
Reed Hills1st Vice President
Tyree Adams2nd Vice President
Jeffrey GlynnTrustee
Robert ArdiffTrustee
Thomas McnamaraTrustee
Ruth LohrSecretary
Stephen HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,967
Program Service Revenue
$0
Investment Income
$5,061
Other Revenue
$150
All Other Contributions
$37,028
Change in Net Assets
$17,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,439
Total Revenue per Audited Statements
$289,739
Total Revenue per Form 990
$298,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,542
Total Fundraising Expense$5,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,237--$104,237
Insurance$37,284--$37,284
Occupancy$13,206--$13,206
Interest$6,806--$6,806
Fees for Services Other--$5,267$5,267
Other Expenses$4,968$24,171-$4,968
Office Expenses$3,282$1,266-$4,548
Fees for Services Accounting-$4,445-$4,445
All Other Expenses$4,114--$4,114
Information Technology-$2,170-$2,170
Total Functional Expenses$243,223$32,052$5,267$280,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,542
Total Expenses per Audited Statements$280,542
Total Expenses per Form 990$280,542
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
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Standiford
Formed
1922
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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 417 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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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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IRS990ScheduleA/PublicSupportPY509Pct00.99770
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0207996
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0206232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01117908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265655
IRS990ScheduleA/Total509Grp/TotalAmt01431734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01439145
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0915977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932816
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280542
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018500
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298178
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0155668
IRS990ScheduleD/TotalExpensesPerForm990Amt0280542
IRS990ScheduleD/TotalRevenuePerForm990Amt0298178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280542
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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0280542
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IRS990/TotalLiabilitiesGrp/BOYAmt0261836
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HARTMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,089
Liabilities
$226,962
Net assets
$1,262,127
Revenue
$298,178
Expenses
$280,542
Net income
$17,636
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