Civic Intelligence

Volunteer Fire Company No 1 Dublin

990 • Fiscal year 2019 • EIN 23-6282326

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

194 N Main St P O Box 283Dublin, PA 18917

(215) 249-3740

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,418,002

Up $1,900 (+0.1%) from 2018

Net Assets

Up

$2,164,871

Up $22,360 (+1.0%) from 2018

Liabilities

Down

$253,131

Down $20,460 (-7.5%) from 2018

Revenue

Down

$283,200

Down $33,245 (-11%) from 2018

Expenses

Up

$260,840

Up $52,698 (+25%) from 2018

Net Income

Down

$22,360

Down $85,943 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,611,809Liabilities 2010: $332,827Net Assets 2010: $1,278,9822010Assets 2011: $1,654,125Liabilities 2011: $242,593Net Assets 2011: $1,411,5322011Assets 2012: $1,698,016Liabilities 2012: $150,543Net Assets 2012: $1,547,4732012Assets 2013: $1,916,947Liabilities 2013: $202,075Net Assets 2013: $1,714,8722013Assets 2014: $2,014,098Liabilities 2014: $186,879Net Assets 2014: $1,827,2192014Assets 2015: $2,061,479Liabilities 2015: $174,043Net Assets 2015: $1,887,4362015Assets 2016: $2,050,093Liabilities 2016: $107,602Net Assets 2016: $1,942,4912016Assets 2017: $2,112,568Liabilities 2017: $78,360Net Assets 2017: $2,034,2082017Assets 2018: $2,416,102Liabilities 2018: $273,591Net Assets 2018: $2,142,5112018Assets 2019: $2,418,002Liabilities 2019: $253,131Net Assets 2019: $2,164,8712019Assets 2020: $2,437,639Liabilities 2020: $217,579Net Assets 2020: $2,220,0602020Assets 2021: $2,546,002Liabilities 2021: $178,706Net Assets 2021: $2,367,2962021Assets 2022: $2,557,312Liabilities 2022: $130,549Net Assets 2022: $2,426,7632022Assets 2023: $2,754,811Liabilities 2023: $117,882Net Assets 2023: $2,636,9292023Assets 2024: $2,839,888Liabilities 2024: $103,482Net Assets 2024: $2,736,4062024

Highlighted filing

2019

Assets$2,418,002
Liabilities$253,131
Net Assets$2,164,871

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $270,4262010Expenses 2011: $287,8812011Expenses 2012: $240,1262012Revenue 2013: $418,639Expenses 2013: $245,517Net Income 2013: $173,1222013Revenue 2014: $297,424Expenses 2014: $189,743Net Income 2014: $107,6812014Revenue 2015: $288,040Expenses 2015: $225,740Net Income 2015: $62,3002015Revenue 2016: $284,092Expenses 2016: $228,174Net Income 2016: $55,9182016Revenue 2017: $318,938Expenses 2017: $226,780Net Income 2017: $92,1582017Revenue 2018: $316,445Expenses 2018: $208,142Net Income 2018: $108,3032018Revenue 2019: $283,200Expenses 2019: $260,840Net Income 2019: $22,3602019Revenue 2020: $280,930Expenses 2020: $225,741Net Income 2020: $55,1892020Revenue 2021: $404,070Expenses 2021: $256,834Net Income 2021: $147,2362021Revenue 2022: $339,920Expenses 2022: $280,453Net Income 2022: $59,4672022Revenue 2023: $572,053Expenses 2023: $361,887Net Income 2023: $210,1662023Revenue 2024: $417,749Expenses 2024: $318,271Net Income 2024: $99,4782024

Highlighted filing

2019

Revenue$283,200
Expenses$260,840
Net Income$22,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$387,995
Mission and Program Overview

Mission

To provide fire and rescue services to surrounding communities, including dublin borough, hilltown township, bedminister township, east rockhill township, and new britain township.

FIRE AND RESCUE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,254$1,234,534▼ $128,720
Savings and Temporary Cash Investments$877,609$967,600▲ $89,991
Cash and Non-Interest-Bearing Accounts$138,225$178,308▲ $40,083
Investments in Publicly Traded Securities$37,014$37,560▲ $546
Total Assets$2,416,102$2,418,002▲ $1,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,591$253,131▼ $20,460
Total Liabilities$273,591$253,131▼ $20,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,142,511$2,164,871▲ $22,360
Total Net Assets Fund Balance$2,142,511$2,164,871▲ $22,360
Total Liabilities and Net Assets / Fund Balance$2,416,102$2,418,002▲ $1,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$949,244$1,561,059$2,510,303
Buildings$208,478$436,948$645,426
Land$76,812-$76,812
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$228,397
Program Service Revenue
$1,438
Investment Income
$4,535
Other Revenue
$48,830
All Other Contributions
$63,363
Change in Net Assets
$22,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,522
Total Fundraising Expense$17,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,967$6,230$4,153$143,350
Insurance$21,143--$21,143
Occupancy$8,771$5,263$3,508$17,542
Other Expenses$6,762$709$5,090$5,090
All Other Expenses$2,041$928$352$3,321
Office Expenses-$2,086$1,123$3,209
Fees for Services Accounting-$2,845-$2,845
Interest$1,013--$1,013
Advertising-$374-$374
Benefits to Members$318--$318
Total Functional Expenses$220,808$22,675$17,357$260,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,155
Fundraising Direct Expenses$104,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$93,656$93,656$4,242$89,414
Soup Day$18,809$18,809$7,236$11,573
Total Events$112,465$112,465$63,794$48,671
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

The president and treasurer reviewed form 990 and approved the form before it was filed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and policies, as well as the form 990 are available for inspection at the fire company's office.

Filing and Contact Details

Filer

Filer Name
Volunteer Fire Co No1 Dublin
EIN
23-6282326
Phone
2152493740
Address
194 N MAIN ST P O BOX 283, DUBLIN, PA 18917

Signing Officer

Name
Kevin Schuster
Title
Treasurer
Phone
2677184651
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schuster
Formed
1915
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
39

Preparer

Firm
Baum Smith & Clemens Llp
Address
2060 DETWILER RD SUITE 125, HARLEYSVILLE, PA 19438
Preparer
Joshua Lerch CPA
Phone
2153685755
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 4A

The volunteer fire co. No. 1 dublin provides its services by volunteers from the local communities it serves. The volunteers are on call 24 hours a day to respond to the calls the fire company receives. In addition, volunteers provide administrative and fundraising services to assist the fire company in managing and funding for current and future operations.

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29JUNIOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31JUNIOR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32JUNIOR MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104795
IRS990/FundraisingGrossIncomeAmt0146155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0165034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387995
IRS990/GrossRentsGrp/RealAmt07470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021143
IRS990/InsuranceGrp/TotalAmt021143
IRS990/InterestGrp/ProgramServicesAmt01013
IRS990/InterestGrp/TotalAmt01013
IRS990/InvestmentIncomeGrp/ExclusionAmt04535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037560
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01998007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234534
IRS990/LandBldgEquipCostOrOtherBssAmt03232541
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FIRE AND RESCUE SERVICES TO SURROUNDING COMMUNITIES, INCLUDING DUBLIN BOROUGH, HILLTOWN TOWNSHIP, BEDMINISTER TOWNSHIP, EAST ROCKHILL TOWNSHIP, AND NEW BRITAIN TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253131
IRS990/NetAssetsOrFundBalancesBOYAmt02142511
IRS990/NetAssetsOrFundBalancesEOYAmt02164871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041360
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02142511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02164871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03508
IRS990/OccupancyGrp/ManagementAndGeneralAmt05263
IRS990/OccupancyGrp/ProgramServicesAmt08771
IRS990/OccupancyGrp/TotalAmt017542
IRS990/OfficeExpensesGrp/FundraisingAmt01123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OfficeExpensesGrp/TotalAmt03209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FUND DRIVE
IRS990/OtherExpensesGrp/FundraisingAmt02827
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/FundraisingAmt25090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1709
IRS990/OtherExpensesGrp/ProgramServicesAmt038672
IRS990/OtherExpensesGrp/ProgramServicesAmt19121
IRS990/OtherExpensesGrp/ProgramServicesAmt26762
IRS990/OtherExpensesGrp/TotalAmt045739
IRS990/OtherExpensesGrp/TotalAmt110134
IRS990/OtherExpensesGrp/TotalAmt26762
IRS990/OtherExpensesGrp/TotalAmt35090
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.10$2.74$0.42$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.64$0.57$0.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$0.34$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.37$0.40$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$0.28$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.16$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.27$2.14$0.32$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$0.28$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.83$0.30$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.71$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.24$1.41$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.33$1.28$0.27