Civic Intelligence

Lamott Fire Company No 1

990 • Fiscal year 2016 • EIN 23-6283027

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LAMOTTFIRECO.COM
7600 Penrose AveElkins Park, PA 19027

(215) 635-0996

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,449,261

Down $28,203 (-1.9%) from 2015

Net Assets

Down

$1,449,261

Down $28,203 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$187,170

Down $24,156 (-11%) from 2015

Expenses

Up

$275,743

Up $7,856 (+2.9%) from 2015

Net Income

Down

-$88,573

Down $32,012 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$1,449,261
Liabilities$0
Net Assets$1,449,261
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$187,170
Expenses$275,743
Net Income-$88,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$378,451
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$1,013,149$938,702▼ $74,447
Land, Buildings, and Equipment, Net$336,731$290,259▼ $46,472
Savings and Temporary Cash Investments$78,207$200,684▲ $122,477
Cash and Non-Interest-Bearing Accounts$49,377$19,616▼ $29,761
Total Assets$1,477,464$1,449,261▼ $28,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,477,464$1,449,261▼ $28,203
Total Net Assets Fund Balance$1,477,464$1,449,261▼ $28,203
Total Liabilities and Net Assets / Fund Balance$1,477,464$1,449,261▼ $28,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,884$780,965$868,849
Buildings$202,375$165,948$368,323
Other Securities$3,382--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SchwartzPast President
Joseph ReaneyPast President
Mark LoganPresident
Robin WitherspoonVice President
Forest MayoTrustee
Jose CortinaTrustee
Nicholas KirschnerTrustee
Tyshann WilliamsChief
Mary BrislinFinancial Secretary
Harold WhiteFloor Representative
Nathaniel HollisFloor Representative
Linda BeanRecording Secretary
Lorena MayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,201
Program Service Revenue
$0
Investment Income
$17,704
Other Revenue
$8,265
All Other Contributions
$7,411
Change in Net Assets
$-88,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,370
Total Revenue per Audited Statements
$247,540
Total Revenue per Form 990
$187,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,351
Professional Fundraising Fees$1,392
Total Fundraising Expense$1,392
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,138--$74,138
Insurance$30,560--$30,560
Fees for Services Other$30,218--$30,218
Fees for Services Accounting-$14,956-$14,956
Occupancy$14,770--$14,770
All Other Expenses$11,592--$11,592
Office Expenses$9,278$96-$9,374
Fees for Service Investment Mgmnt Fees-$7,220-$7,220
Other Expenses$6,548--$6,548
Fees for Services Professional Fundraising--$1,392$1,392
Total Functional Expenses$252,079$22,272$1,392$275,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,743
Total Expenses per Audited Statements$275,743
Total Expenses per Form 990$275,743
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$1,392
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lorena mayo (treasurer) and forest mayo (trustee) are husband and wife.”

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 11B

“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

Filer Name
Lamott Fire Company No 1
EIN
23-6283027
Phone
2156350996
Address
7600 PENROSE AVE, ELKINS PARK, PA 19027

Signing Officer

Name
David Schwartz
Title
President
Phone
2156350996
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schwartz
Formed
1910
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
46

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 3,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,904. Janitorial: program service expenses 26,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,314.”

FORM 990, PART XII, LINE 1:

“The form 990 was prepared on 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 capitalizes fixed assets and reports long-term debt.”

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IRS990/OtherExpensesGrp/TotalAmt27325
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IRS990/PrincipalOfficerNm0DAVID SCHWARTZ
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0267405
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-56561
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267887
IRS990/PYTotalProfFndrsngExpnsAmt0482
IRS990/PYTotalRevenueAmt0211326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85890
IRS990ScheduleA/PublicSupportPY170Pct00.85930
IRS990ScheduleA/PublicSupportTotal170Amt01230906
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0700000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230906
IRS990ScheduleA/TotalSupportAmt01433104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368323
IRS990ScheduleD/EquipmentGrp/BookValueAmt087884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060370
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0935320
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13382
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JANNEY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUSQUEHANNA INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290259
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IRS990ScheduleD/TotalRevenuePerForm990Amt0187170
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORENA MAYO (TREASURER) AND FOREST MAYO (TRUSTEE) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY FOR A POSITION ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST RECEIVE APPROVAL FROM THE MEMBERS OF THE ORGANIZATION FOR MAJOR DECISIONS INVOLVING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT REVIEWS DRAFT OF 990 AND AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,904. JANITORIAL: PROGRAM SERVICE EXPENSES 26,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 WAS PREPARED ON 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 CAPITALIZES FIXED ASSETS AND REPORTS LONG-TERM DEBT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01477464
IRS990/TotalAssetsEOYAmt01449261
IRS990/TotalAssetsGrp/BOYAmt01477464
IRS990/TotalAssetsGrp/EOYAmt01449261
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01477464
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252079

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,261
Liabilities
$0
Net assets
$1,449,261
Revenue
$187,170
Expenses
$275,743
Net income
-$88,573
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