Civic Intelligence

Newtown Fire Association Inc

990 • Fiscal year 2019 • EIN 23-6296462

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileNEWTOWNFIRE.COM
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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,053,722

Down $1,697 (-0.1%) from 2018

Net Assets

Up

$2,847,473

Up $23,331 (+0.8%) from 2018

Liabilities

Down

$206,249

Down $25,028 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$411,503

Up $37,028 (+9.9%) from 2018

Expenses

Down

$388,172

Down $51,324 (-12%) from 2018

Net Income

Up

$23,331

Up $88,352 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$3,053,722
Liabilities$206,249
Net Assets$2,847,473
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$411,503
Expenses$388,172
Net Income$23,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$489,927
Mission and Program Overview

Mission

Fire protection & prevention.

Fire protection and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,837,855$1,677,166▼ $160,689
Pd in Cap Srpls Land Bldg Eqp Fund$1,837,855$1,677,166▼ $160,689
Rtn Earn Endowment Incm Other Fnds$986,287$1,170,307▲ $184,020
Investments in Publicly Traded Securities$786,728$878,922▲ $92,194
Cash and Non-Interest-Bearing Accounts$397,130$463,928▲ $66,798
Prepaid Expenses and Deferred Charges$33,706$33,706→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,055,419$3,053,722▼ $1,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,059$184,990▼ $22,069
Accounts Payable and Accrued Expenses$24,218$21,259▼ $2,959
Total Liabilities$231,277$206,249▼ $25,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,824,142$2,847,473▲ $23,331
Total Liabilities and Net Assets / Fund Balance$3,055,419$3,053,722▼ $1,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,938$1,467,925$3,016,863
Equipment$61,144$2,616,182$2,677,326
Land$67,084-$67,084
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Warren DallasPresident
Jim BaniewiczVice President
Chris JonesTrustee
ED O'SULLIVANTrustee
Joe MartindellTrustee
Ray PughTrustee
Rob SuttonTrustee
Bill WiseSecretary
Jennifer GaynorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,554
Program Service Revenue
$0
Investment Income
$59,794
Other Revenue
$60,155
All Other Contributions
$98,143
Change in Net Assets
$23,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,424
Total Revenue per Audited Statements
$489,927
Total Revenue per Form 990
$411,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,971
Professional Fundraising Fees$8,201
Total Fundraising Expense$8,201
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,689--$160,689
Insurance$34,515--$34,515
Fees for Services Other$29,904--$29,904
Occupancy-$26,077-$26,077
Interest$10,681--$10,681
Fees for Services Professional Fundraising--$8,201$8,201
Fees for Services Accounting-$7,240-$7,240
All Other Expenses$4,125$1,000-$5,125
Other Expenses$4,275--$4,275
Office Expenses-$3,698-$3,698
Total Functional Expenses$341,956$38,015$8,201$388,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$466,596
Expenses per Audited Statements$388,172
Total Expenses per Form 990$388,172
Expenses Not Reported on Form 990$78,424
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$119,160
Fundraising Direct Expenses$78,424
Professional Fundraising Fees$8,201

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues and Brews$119,160$119,160$22,197$96,963
Total Events$119,160$119,160$78,424$40,736
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11B

“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
Jennifer Gaynor
Title
Treasurer
Phone
2158605503
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gaynor
Formed
1889
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
78

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The association takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense, net against revenue 78,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense, net against revenue 78,424.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt024218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND SERVICES.
IRS990/AllOtherContributionsAmt098143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04125
IRS990/AllOtherExpensesGrp/TotalAmt05125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER GAYNOR
IRS990/BooksInCareOfDetail/PhoneNum02158605503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0397130
IRS990/CashNonInterestBearingGrp/EOYAmt0463928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059794
IRS990/CYOtherExpensesAmt0379971
IRS990/CYOtherRevenueAmt060155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388172
IRS990/CYTotalFundraisingExpenseAmt08201
IRS990/CYTotalProfFndrsngExpnsAmt08201
IRS990/CYTotalRevenueAmt0411503
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160689
IRS990/DepreciationDepletionGrp/TotalAmt0160689
IRS990/Desc0TO PROVIDE FIRE PROTECTION AND PROMOTE FIRE PREVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0341956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07240
IRS990/FeesForServicesAccountingGrp/TotalAmt07240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029904
IRS990/FeesForServicesOtherGrp/TotalAmt029904
IRS990/FeesForServicesProfFundraising/FundraisingAmt08201
IRS990/FeesForServicesProfFundraising/TotalAmt08201
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/PersonNm0WARREN DALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BANIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6ED O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MARTINDELL
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/FundraisingDirectExpensesAmt078424
IRS990/FundraisingGrossIncomeAmt0119160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0193411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489927
IRS990/GrossRentsGrp/RealAmt013892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034515
IRS990/InsuranceGrp/TotalAmt034515
IRS990/InterestGrp/ProgramServicesAmt010681
IRS990/InterestGrp/TotalAmt010681
IRS990/InvestmentIncomeGrp/ExclusionAmt059794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0786728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878922
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04084107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677166
IRS990/LandBldgEquipCostOrOtherBssAmt05761273
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/BOYAmt0207059
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184990
IRS990/NetAssetsOrFundBalancesBOYAmt02824142
IRS990/NetAssetsOrFundBalancesEOYAmt02847473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040736
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013892
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026077
IRS990/OccupancyGrp/TotalAmt026077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03698
IRS990/OfficeExpensesGrp/TotalAmt03698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRUCK FUEL
IRS990/OtherExpensesGrp/Desc3FACILITY PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt071576
IRS990/OtherExpensesGrp/ProgramServicesAmt117927
IRS990/OtherExpensesGrp/ProgramServicesAmt28264
IRS990/OtherExpensesGrp/ProgramServicesAmt34275
IRS990/OtherExpensesGrp/TotalAmt071576
IRS990/OtherExpensesGrp/TotalAmt117927
IRS990/OtherExpensesGrp/TotalAmt28264
IRS990/OtherExpensesGrp/TotalAmt34275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05527
IRS990/OtherRevenueTotalAmt05527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01837855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01677166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033706
IRS990/PrincipalOfficerNm0JENNIFER GAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033885
IRS990/PYOtherExpensesAmt0431338
IRS990/PYOtherRevenueAmt067259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65021
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439496
IRS990/PYTotalProfFndrsngExpnsAmt08158
IRS990/PYTotalRevenueAmt0374475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013892
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0986287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01170307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt01378049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0175100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0170000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0835100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378049
IRS990ScheduleA/TotalSupportAmt01602951
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/BookValueAmt01548938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03016863
IRS990ScheduleD/EquipmentGrp/BookValueAmt061144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02616182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02677326
IRS990ScheduleD/ExpensesNotReportedAmt078424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067084
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067084
IRS990ScheduleD/OtherExpensesIncludedAmt078424
IRS990ScheduleD/OtherRevenueAmt078424
IRS990ScheduleD/RevenueNotReportedAmt078424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 78,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE, NET AGAINST REVENUE 78,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677166
IRS990ScheduleD/TotalExpensesPerForm990Amt0388172
IRS990ScheduleD/TotalRevenuePerForm990Amt0411503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES AND BREWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022921
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03055419
IRS990/TotalAssetsEOYAmt03053722
IRS990/TotalAssetsGrp/BOYAmt03055419
IRS990/TotalAssetsGrp/EOYAmt03053722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231277
IRS990/TotalLiabilitiesEOYAmt0206249
IRS990/TotalLiabilitiesGrp/BOYAmt0231277
IRS990/TotalLiabilitiesGrp/EOYAmt0206249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02824142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02847473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0341956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03055419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,722
Liabilities
$206,249
Net assets
$2,847,473
Revenue
$411,503
Expenses
$388,172
Net income
$23,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.14$4.26$0.59$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.17$4.20$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.17$4.04$0.55$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.20$3.96$0.42$0.37$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.21$2.85$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.23$2.82$0.37$0.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.29$2.95$0.36$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.33$3.04$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.20$0.36$0.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.36$3.45$0.50$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.39$3.46$0.47