Civic Intelligence

Lamott Fire Company No 1

990 • Fiscal year 2013 • EIN 23-6283027

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2015

7600 Penrose Ave19027

(215) 635-0996

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,561,630

Up $31,441 (+2.1%) from 2012

Net Assets

Up

$1,561,630

Up $31,441 (+2.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$429,461

No earlier filing loaded for comparison.

Expenses

Down

$375,906

Down $3,142 (-0.8%) from 2012

Net Income

$53,555

No earlier filing loaded for comparison.

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 2011: $1,460,740Liabilities 2011: $0Net Assets 2011: $1,460,7402011Assets 2012: $1,530,189Liabilities 2012: $0Net Assets 2012: $1,530,1892012Assets 2013: $1,561,630Liabilities 2013: $0Net Assets 2013: $1,561,6302013Assets 2014: $1,574,796Liabilities 2014: $0Net Assets 2014: $1,574,7962014Assets 2015: $1,477,464Liabilities 2015: $0Net Assets 2015: $1,477,4642015Assets 2016: $1,449,261Liabilities 2016: $0Net Assets 2016: $1,449,2612016Assets 2017: $1,453,857Liabilities 2017: $0Net Assets 2017: $1,453,8572017Assets 2018: $1,398,697Liabilities 2018: $0Net Assets 2018: $1,398,6972018Assets 2019: $1,557,472Liabilities 2019: $0Net Assets 2019: $1,557,4722019Assets 2020: $1,893,218Liabilities 2020: $68,821Net Assets 2020: $1,824,3972020Assets 2021: $2,224,780Liabilities 2021: $217,959Net Assets 2021: $2,006,8212021Assets 2022: $2,272,052Liabilities 2022: $414,178Net Assets 2022: $1,857,8742022Assets 2023: $2,444,818Liabilities 2023: $387,335Net Assets 2023: $2,057,4832023Assets 2024: $2,634,963Liabilities 2024: $362,756Net Assets 2024: $2,272,2072024

Highlighted filing

2013

Assets$1,561,630
Liabilities$0
Net Assets$1,561,630

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $274,8142011Expenses 2012: $379,0482012Revenue 2013: $429,461Expenses 2013: $375,906Net Income 2013: $53,5552013Revenue 2014: $273,379Expenses 2014: $269,633Net Income 2014: $3,7462014Revenue 2015: $211,326Expenses 2015: $267,887Net Income 2015: -$56,5612015Revenue 2016: $187,170Expenses 2016: $275,743Net Income 2016: -$88,5732016Revenue 2017: $192,007Expenses 2017: $280,468Net Income 2017: -$88,4612017Revenue 2018: $193,204Expenses 2018: $178,526Net Income 2018: $14,6782018Revenue 2019: $208,643Expenses 2019: $156,430Net Income 2019: $52,2132019Revenue 2020: $259,304Expenses 2020: $169,682Net Income 2020: $89,6222020Revenue 2021: $376,631Expenses 2021: $227,076Net Income 2021: $149,5552021Revenue 2022: $258,685Expenses 2022: $238,988Net Income 2022: $19,6972022Revenue 2023: $340,835Expenses 2023: $285,666Net Income 2023: $55,1692023Revenue 2024: $467,417Expenses 2024: $252,693Net Income 2024: $214,7242024

Highlighted filing

2013

Revenue$429,461
Expenses$375,906
Net Income$53,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$434,001
Mission and Program Overview

Mission

Lamott fire company provides fire protection for the township of cheltenham in montgomery county pa.

To protect lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$838,598$939,595▲ $100,997
Land, Buildings, and Equipment, Net$490,162$452,089▼ $38,073
Savings and Temporary Cash Investments$106,960$97,716▼ $9,244
Cash and Non-Interest-Bearing Accounts$94,469$72,230▼ $22,239
Total Assets$1,530,189$1,561,630▲ $31,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,189$1,561,630▲ $31,441
Total Net Assets Fund Balance$1,530,189$1,561,630▲ $31,441
Total Liabilities and Net Assets / Fund Balance$1,530,189$1,561,630▲ $31,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,172$602,061$853,233
Buildings$200,917$125,189$326,106
Other Securities$109,736--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve CuffeldPresident
Reginald H PittsVice President
Brett M SewellTrustee
Nathaniel HollisTrustee
John MulliganChief
Christian GravesFinancial Secretary
L Joseph Bates SrRecording Secretary
George Barnhart JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,521
Program Service Revenue
$0
Investment Income
$60,728
Other Revenue
$3,212
All Other Contributions
$100
Change in Net Assets
$53,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,114
Total Revenue per Audited Statements
$407,347
Total Revenue per Form 990
$429,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,399
Professional Fundraising Fees$1,507
Total Fundraising Expense$1,507
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,276--$68,276
All Other Expenses$20,873--$20,873
Insurance$19,713--$19,713
Occupancy$18,395--$18,395
Other Expenses$11,172--$11,172
Fees for Services Accounting-$8,566-$8,566
Office Expenses$6,824--$6,824
Fees for Services Other$4,114--$4,114
Fees for Services Professional Fundraising--$1,507$1,507
Total Functional Expenses$365,833$8,566$1,507$375,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,906
Total Expenses per Audited Statements$375,906
Total Expenses per Form 990$375,906
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$1,507
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are the individuals who participate in the fighting and prevention of fires in the community. Member rights are listed below in response to form 990, part vi section a, lines 7a and 7b.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the governing body for a position on the board of directors.

Form 990, Part VI, Section A, Line 7B

The board of directors must receive approval from the members of the organization for major decisions involving the organization.

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
23-6283027
Phone
2156350996

Signing Officer

Name
Mark Logan
Title
President
Phone
2156350996
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Logan
Formed
1910
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Preparer
Donald J Pierce CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

990, Part XII Line 1

The fire company follows the modified cash basis of accounting. Under the modified cash basis of accounting, revenues are recognized when received, and expenses are accounted for when paid. However, the fire company does capitalize fixed assets and reports long-term debt on the statement of assets, liabilities and net assets-modified cash basis.

Form 990, Part XI, Line 2C

The organization's treasurer oversees the annual audit and communicates with the auditor. There have been no significant changes in the process from the prior year.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809314
IRS990ScheduleA/TotalSupportAmt02014477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0829859
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109736
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUSQUEHANNA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-22114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452089
IRS990ScheduleD/TotalBookValueSecuritiesAmt0939595
IRS990ScheduleD/TotalExpensesPerForm990Amt0375906
IRS990ScheduleD/TotalRevenuePerForm990Amt0429461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUALS WHO PARTICIPATE IN THE FIGHTING AND PREVENTION OF FIRES IN THE COMMUNITY. MEMBER RIGHTS ARE LISTED BELOW IN RESPONSE TO FORM 990, PART VI SECTION A, LINES 7A AND 7B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY FOR A POSITION ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST RECEIVE APPROVAL FROM THE MEMBERS OF THE ORGANIZATION FOR MAJOR DECISIONS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS DRAFT OF 990 AND AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIRE COMPANY FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, REVENUES ARE RECOGNIZED WHEN RECEIVED, AND EXPENSES ARE ACCOUNTED FOR WHEN PAID. HOWEVER, THE FIRE COMPANY DOES CAPITALIZE FIXED ASSETS AND REPORTS LONG-TERM DEBT ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS-MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S TREASURER OVERSEES THE ANNUAL AUDIT AND COMMUNICATES WITH THE AUDITOR. THERE HAVE BEEN NO SIGNIFICANT CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01530189
IRS990/TotalAssetsEOYAmt01561630
IRS990/TotalAssetsGrp/BOYAmt01530189
IRS990/TotalAssetsGrp/EOYAmt01561630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01530189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01530189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01561630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107600 PENROSE AVE
IRS990/USAddress/City0ELKINS PARK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019027
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAMOTTFIRECO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156350996
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMOTT FIRE COMPANY NO 1
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0236283027
ReturnHeader/Filer/PhoneNum02156350996
ReturnHeader/Filer/USAddress/AddressLine107600 PENROSE AVE
ReturnHeader/Filer/USAddress/City0ELKINS PARK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J PIERCE CPA
ReturnHeader/ReturnTs02015-08-21T11:07:56-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.36$2.27$0.47$0.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.39$2.06$0.34$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.01$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.21$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.43$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27