Civic Intelligence

Newtown Fire Association Inc

990 • Fiscal year 2015 • EIN 23-6296462

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.92x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,369,232

Down $181,709 (-5.1%) from 2014

Net Assets

Down

$3,039,365

Down $157,365 (-4.9%) from 2014

Liabilities

Down

$329,867

Down $24,344 (-6.9%) from 2014

Revenue

Down

$359,327

Down $466 (-0.1%) from 2014

Expenses

Down

$516,692

Down $95,260 (-16%) from 2014

Net Income

Up

-$157,365

Up $94,794 (+38%) from 2014

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

2015

Assets$3,369,232
Liabilities$329,867
Net Assets$3,039,365

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

2015

Revenue$359,327
Expenses$516,692
Net Income-$157,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$450,724
Mission and Program Overview

Mission

Fire protection & prevention.

Fire protection and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,775$2,409,632▼ $249,143
Pd in Cap Srpls Land Bldg Eqp Fund$2,658,775$2,409,632▼ $249,143
Rtn Earn Endowment Incm Other Fnds$537,955$629,733▲ $91,778
Cash and Non-Interest-Bearing Accounts$344,900$493,157▲ $148,257
Investments in Publicly Traded Securities$512,315$433,992▼ $78,323
Prepaid Expenses and Deferred Charges$34,951$32,451▼ $2,500
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,550,941$3,369,232▼ $181,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,337$324,646▼ $17,691
Accounts Payable and Accrued Expenses$11,874$5,221▼ $6,653
Total Liabilities$354,211$329,867▼ $24,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,196,730$3,039,365▼ $157,365
Total Liabilities and Net Assets / Fund Balance$3,550,941$3,369,232▼ $181,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,755$1,151,794$2,943,549
Equipment$550,793$2,044,932$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
$252,718
Program Service Revenue
$0
Investment Income
$20,363
Other Revenue
$86,246
All Other Contributions
$84,933
Change in Net Assets
$-157,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,397
Total Revenue per Audited Statements
$450,724
Total Revenue per Form 990
$359,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,503
Total Fundraising Expense$8,655
Professional Fundraising Fees$7,189
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,143--$249,143
Insurance$43,579--$43,579
Fees for Services Other$33,455--$33,455
Occupancy-$32,087-$32,087
Interest$15,188--$15,188
Other Expenses$9,026--$9,026
Fees for Services Professional Fundraising--$7,189$7,189
All Other Expenses$1,871$500$1,466$3,837
Fees for Services Accounting-$3,820-$3,820
Office Expenses-$2,843-$2,843
Total Functional Expenses$468,787$39,250$8,655$516,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,089
Expenses per Audited Statements$516,692
Total Expenses per Form 990$516,692
Expenses Not Reported on Form 990$91,397
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$153,291
Fundraising Direct Expenses$91,397
Professional Fundraising Fees$7,189

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues and Brews$153,291$153,291$16,579$136,712
Total Events$153,291$153,291$91,397$61,894
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
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
2016-05-04
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
64

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 91,397.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense, net against revenue 91,397.

Raw XML AppendixShowing 400 of 441 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/BOYAmt011874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND SERVICES.
IRS990/AllOtherContributionsAmt084933
IRS990/AllOtherExpensesGrp/FundraisingAmt01466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01871
IRS990/AllOtherExpensesGrp/TotalAmt03837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BOYAmt0344900
IRS990/CashNonInterestBearingGrp/EOYAmt0493157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020363
IRS990/CYOtherExpensesAmt0509503
IRS990/CYOtherRevenueAmt086246
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-157365
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0516692
IRS990/CYTotalFundraisingExpenseAmt08655
IRS990/CYTotalProfFndrsngExpnsAmt07189
IRS990/CYTotalRevenueAmt0359327
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249143
IRS990/DepreciationDepletionGrp/TotalAmt0249143
IRS990/Desc0TO PROVIDE FIRE PROTECTION AND PROMOTE FIRE PREVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03820
IRS990/FeesForServicesAccountingGrp/TotalAmt03820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033455
IRS990/FeesForServicesOtherGrp/TotalAmt033455
IRS990/FeesForServicesProfFundraising/FundraisingAmt07189
IRS990/FeesForServicesProfFundraising/TotalAmt07189
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/FundraisingDirectExpensesAmt091397
IRS990/FundraisingGrossIncomeAmt0153291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0167785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450724
IRS990/GrossRentsGrp/RealAmt013531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043579
IRS990/InsuranceGrp/TotalAmt043579
IRS990/InterestGrp/ProgramServicesAmt015188
IRS990/InterestGrp/TotalAmt015188
IRS990/InvestmentIncomeGrp/ExclusionAmt020363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433992
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03196726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02658775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02409632
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/BOYAmt0342337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324646
IRS990/NetAssetsOrFundBalancesBOYAmt03196730
IRS990/NetAssetsOrFundBalancesEOYAmt03039365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061894
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032087
IRS990/OccupancyGrp/TotalAmt032087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OfficeExpensesGrp/TotalAmt02843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMITTEES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRUCK FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt072277
IRS990/OtherExpensesGrp/ProgramServicesAmt123252
IRS990/OtherExpensesGrp/ProgramServicesAmt220996
IRS990/OtherExpensesGrp/ProgramServicesAmt39026
IRS990/OtherExpensesGrp/TotalAmt072277
IRS990/OtherExpensesGrp/TotalAmt123252
IRS990/OtherExpensesGrp/TotalAmt220996
IRS990/OtherExpensesGrp/TotalAmt39026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010821
IRS990/OtherRevenueTotalAmt010821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02658775
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02409632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032451
IRS990/PrincipalOfficerNm0WARREN DALLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027086
IRS990/PYOtherExpensesAmt0605345
IRS990/PYOtherRevenueAmt081168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-252159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0611952
IRS990/PYTotalProfFndrsngExpnsAmt06607
IRS990/PYTotalRevenueAmt0359793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157365
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0537955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0629733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87900
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt01336739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0153500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0167975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0203953
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0825428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336739
IRS990ScheduleA/TotalSupportAmt01520728
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/BookValueAmt01791755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02943549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02044932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02595725
IRS990ScheduleD/ExpensesNotReportedAmt091397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516692
IRS990ScheduleD/LandGrp/BookValueAmt067084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067084
IRS990ScheduleD/OtherExpensesIncludedAmt091397
IRS990ScheduleD/OtherRevenueAmt091397
IRS990ScheduleD/RevenueNotReportedAmt091397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 91,397.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 91,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409632
IRS990ScheduleD/TotalExpensesPerForm990Amt0516692
IRS990ScheduleD/TotalRevenuePerForm990Amt0359327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES AND BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029552
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/TotalAssetsBOYAmt03550941
IRS990/TotalAssetsEOYAmt03369232
IRS990/TotalAssetsGrp/BOYAmt03550941
IRS990/TotalAssetsGrp/EOYAmt03369232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354211
IRS990/TotalLiabilitiesEOYAmt0329867
IRS990/TotalLiabilitiesGrp/BOYAmt0354211
IRS990/TotalLiabilitiesGrp/EOYAmt0329867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03196730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03039365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0468787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt095788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03550941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings