Civic Intelligence

Newtown Fire Association Inc

990 • Fiscal year 2014 • EIN 23-6296462

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

14 Liberty StreetNewtown, PA 18940

(215) 860-5503

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.98x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,550,941

Down $261,964 (-6.9%) from 2013

Net Assets

Down

$3,196,730

Down $252,159 (-7.3%) from 2013

Liabilities

Down

$354,211

Down $9,805 (-2.7%) from 2013

Revenue

Down

$359,793

Down $136,312 (-27%) from 2013

Expenses

Up

$611,952

Up $109,138 (+22%) from 2013

Net Income

Down

-$252,159

Down $245,450 (-3659%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,842,357Liabilities 2012: $386,759Net Assets 2012: $3,455,5982012Assets 2013: $3,812,905Liabilities 2013: $364,016Net Assets 2013: $3,448,8892013Assets 2014: $3,550,941Liabilities 2014: $354,211Net Assets 2014: $3,196,7302014Assets 2015: $3,369,232Liabilities 2015: $329,867Net Assets 2015: $3,039,3652015Assets 2016: $3,241,302Liabilities 2016: $292,252Net Assets 2016: $2,949,0502016Assets 2017: $3,148,131Liabilities 2017: $258,968Net Assets 2017: $2,889,1632017Assets 2018: $3,055,419Liabilities 2018: $231,277Net Assets 2018: $2,824,1422018Assets 2019: $3,053,722Liabilities 2019: $206,249Net Assets 2019: $2,847,4732019Assets 2020: $4,151,299Liabilities 2020: $195,313Net Assets 2020: $3,955,9862020Assets 2021: $4,220,773Liabilities 2021: $178,199Net Assets 2021: $4,042,5742021Assets 2022: $4,212,097Liabilities 2022: $168,045Net Assets 2022: $4,044,0522022Assets 2023: $4,368,894Liabilities 2023: $168,962Net Assets 2023: $4,199,9322023Assets 2024: $4,394,118Liabilities 2024: $135,305Net Assets 2024: $4,258,8132024

Highlighted filing

2014

Assets$3,550,941
Liabilities$354,211
Net Assets$3,196,730

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $474,2762012Revenue 2013: $496,105Expenses 2013: $502,814Net Income 2013: -$6,7092013Revenue 2014: $359,793Expenses 2014: $611,952Net Income 2014: -$252,1592014Revenue 2015: $359,327Expenses 2015: $516,692Net Income 2015: -$157,3652015Revenue 2016: $364,922Expenses 2016: $455,237Net Income 2016: -$90,3152016Revenue 2017: $406,087Expenses 2017: $465,974Net Income 2017: -$59,8872017Revenue 2018: $374,475Expenses 2018: $439,496Net Income 2018: -$65,0212018Revenue 2019: $411,503Expenses 2019: $388,172Net Income 2019: $23,3312019Revenue 2020: $418,767Expenses 2020: $366,002Net Income 2020: $52,7652020Revenue 2021: $498,162Expenses 2021: $411,574Net Income 2021: $86,5882021Revenue 2022: $547,599Expenses 2022: $482,067Net Income 2022: $65,5322022Revenue 2023: $1,015,203Expenses 2023: $878,962Net Income 2023: $136,2412023Revenue 2024: $586,725Expenses 2024: $612,015Net Income 2024: -$25,2902024

Highlighted filing

2014

Revenue$359,793
Expenses$611,952
Net Income-$252,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$453,386
Mission and Program Overview

Mission

Fire protection & prevention.

Fire protection and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,391$2,658,775▼ $326,616
Pd in Cap Srpls Land Bldg Eqp Fund$2,864,952$2,658,775▼ $206,177
Rtn Earn Endowment Incm Other Fnds$583,937$537,955▼ $45,982
Investments in Publicly Traded Securities$263,274$512,315▲ $249,041
Cash and Non-Interest-Bearing Accounts$257,183$344,900▲ $87,717
Savings and Temporary Cash Investments$272,502--
Prepaid Expenses and Deferred Charges$34,555$34,951▲ $396
Accounts Receivable$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,812,905$3,550,941▼ $261,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,276$342,337▼ $16,939
Accounts Payable and Accrued Expenses$4,740$11,874▲ $7,134
Total Liabilities$364,016$354,211▼ $9,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,448,889$3,196,730▼ $252,159
Total Liabilities and Net Assets / Fund Balance$3,812,905$3,550,941▼ $261,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,327$1,073,222$2,943,549
Equipment$721,364$1,874,361$2,595,725
Land$67,084-$67,084
Compensation and Service Providers

Board Members and Trustees

NameTitle
William FabianPresident
Zach DunkelbergerVice President
Charles KellerTrustee
Chris JonesTrustee
Ray PughTrustee
Rob SuttonTrustee
Shawn KeenTrustee
Ethan CrivaroSecretary
Warren DallasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,539
Program Service Revenue
$0
Investment Income
$27,086
Other Revenue
$81,168
All Other Contributions
$84,581
Change in Net Assets
$-252,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,593
Total Revenue per Audited Statements
$453,386
Total Revenue per Form 990
$359,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,345
Total Fundraising Expense$9,877
Professional Fundraising Fees$6,607
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,702--$252,702
Insurance$41,546--$41,546
Occupancy-$30,457-$30,457
Fees for Services Other$23,043--$23,043
Interest$15,932--$15,932
Other Expenses$9,614$133,400-$9,614
All Other Expenses$5,660-$3,270$8,930
Fees for Services Professional Fundraising--$6,607$6,607
Office Expenses-$5,026-$5,026
Fees for Services Accounting-$4,223-$4,223
Total Functional Expenses$428,969$173,106$9,877$611,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,545
Expenses per Audited Statements$611,952
Total Expenses per Form 990$611,952
Expenses Not Reported on Form 990$93,593
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,065
Fundraising Direct Expenses$93,593
Professional Fundraising Fees$6,607

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues and Brews$153,065$153,065$12,208$140,857
Total Events$153,065$153,065$93,593$59,472
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
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the association include firefighters who are eligible to elect members of the board of trustees and approve decisions of the board. The membership also includes probationary firefighters and junior firefighters.

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

Members of the association elect the trustees and officers of the board.

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

Governance decisions are subject to approval by members of the association.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the governing body.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available at the fire house upon request.

Filing and Contact Details

Filer

Filer Name
Newtown Fire Association Inc
EIN
23-6296462
Phone
2158605503
Address
14 LIBERTY STREET, NEWTOWN, PA 18940

Signing Officer

Name
Warren Dallas
Title
Treasurer
Phone
2158605503
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Dallas
Formed
1889
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
56

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense, net against revenue 93,593.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense, net against revenue 93,593.

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011874
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND SERVICES.
IRS990/AllOtherContributionsAmt084581
IRS990/AllOtherExpensesGrp/FundraisingAmt03270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05660
IRS990/AllOtherExpensesGrp/TotalAmt08930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN DALLAS
IRS990/BooksInCareOfDetail/PhoneNum02158605503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018940
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0257183
IRS990/CashNonInterestBearingGrp/EOYAmt0344900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027086
IRS990/CYOtherExpensesAmt0605345
IRS990/CYOtherRevenueAmt081168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-252159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0611952
IRS990/CYTotalFundraisingExpenseAmt09877
IRS990/CYTotalProfFndrsngExpnsAmt06607
IRS990/CYTotalRevenueAmt0359793
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252702
IRS990/DepreciationDepletionGrp/TotalAmt0252702
IRS990/Desc0TO PROVIDE FIRE PROTECTION AND PROMOTE FIRE PREVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0428969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04223
IRS990/FeesForServicesAccountingGrp/TotalAmt04223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023043
IRS990/FeesForServicesOtherGrp/TotalAmt023043
IRS990/FeesForServicesProfFundraising/FundraisingAmt06607
IRS990/FeesForServicesProfFundraising/TotalAmt06607
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH DUNKELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN CRIVARO
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN KEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093593
IRS990/FundraisingGrossIncomeAmt0153065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0166958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0453386
IRS990/GrossRentsGrp/RealAmt013230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041546
IRS990/InsuranceGrp/TotalAmt041546
IRS990/InterestGrp/ProgramServicesAmt015932
IRS990/InterestGrp/TotalAmt015932
IRS990/InvestmentIncomeGrp/ExclusionAmt027086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0512315
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02947583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02985391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02658775
IRS990/LandBldgEquipCostOrOtherBssAmt05606358
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE PROTECTION & PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342337
IRS990/NetAssetsOrFundBalancesBOYAmt03448889
IRS990/NetAssetsOrFundBalancesEOYAmt03196730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030457
IRS990/OccupancyGrp/TotalAmt030457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05026
IRS990/OfficeExpensesGrp/TotalAmt05026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS & DONATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRUCK FUEL
IRS990/OtherExpensesGrp/Desc3COMMITTEES & ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133400
IRS990/OtherExpensesGrp/ProgramServicesAmt066836
IRS990/OtherExpensesGrp/ProgramServicesAmt113636
IRS990/OtherExpensesGrp/ProgramServicesAmt29614
IRS990/OtherExpensesGrp/TotalAmt0133400
IRS990/OtherExpensesGrp/TotalAmt166836
IRS990/OtherExpensesGrp/TotalAmt213636
IRS990/OtherExpensesGrp/TotalAmt39614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08466
IRS990/OtherRevenueTotalAmt08466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02864952
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02658775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034951
IRS990/PrincipalOfficerNm0WARREN DALLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023316
IRS990/PYOtherExpensesAmt0489826
IRS990/PYOtherRevenueAmt070761
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0502814
IRS990/PYTotalProfFndrsngExpnsAmt012988
IRS990/PYTotalRevenueAmt0496105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0583937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0537955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt01568959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0153500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0167975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0203953
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0311023
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0986451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568959
IRS990ScheduleA/TotalSupportAmt01769851
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/BookValueAmt01870327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02595725
IRS990ScheduleD/ExpensesNotReportedAmt093593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611952
IRS990ScheduleD/LandGrp/BookValueAmt067084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067084
IRS990ScheduleD/OtherExpensesIncludedAmt093593
IRS990ScheduleD/OtherRevenueAmt093593
IRS990ScheduleD/RevenueNotReportedAmt093593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 93,593.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 93,593.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02658775
IRS990ScheduleD/TotalExpensesPerForm990Amt0611952
IRS990ScheduleD/TotalRevenuePerForm990Amt0359793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES AND BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION INCLUDE FIREFIGHTERS WHO ARE ELIGIBLE TO ELECT MEMBERS OF THE BOARD OF TRUSTEES AND APPROVE DECISIONS OF THE BOARD. THE MEMBERSHIP ALSO INCLUDES PROBATIONARY FIREFIGHTERS AND JUNIOR FIREFIGHTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT THE TRUSTEES AND OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FIRE HOUSE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03812905
IRS990/TotalAssetsEOYAmt03550941
IRS990/TotalAssetsGrp/BOYAmt03812905
IRS990/TotalAssetsGrp/EOYAmt03550941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364016
IRS990/TotalLiabilitiesEOYAmt0354211
IRS990/TotalLiabilitiesGrp/BOYAmt0364016
IRS990/TotalLiabilitiesGrp/EOYAmt0354211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03448889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03196730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings