Civic Intelligence

Centre Square Fire Company

990 • Fiscal year 2016 • EIN 23-6392267

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.CSFC33.COM
1298 Skippack PikeCentre Square, PA 19422

(610) 272-4686

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,028,493

Up $510,567 (+99%) from 2015

Net Assets

Up

$543,493

Up $25,567 (+4.9%) from 2015

Liabilities

Up

$485,000

Up $485,000 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$933,488

Up $632,580 (+210%) from 2015

Expenses

Up

$909,297

Up $402,236 (+79%) from 2015

Net Income

Up

$24,191

Up $230,344 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $122,213Liabilities 2010: $0Net Assets 2010: $122,2132010Assets 2011: $155,394Liabilities 2011: $0Net Assets 2011: $155,3942011Assets 2012: $177,606Liabilities 2012: $0Net Assets 2012: $177,6062012Assets 2013: $411,845Liabilities 2013: $0Net Assets 2013: $411,8452013Assets 2014: $731,936Liabilities 2014: $0Net Assets 2014: $731,9362014Assets 2015: $517,926Liabilities 2015: $0Net Assets 2015: $517,9262015Assets 2016: $1,028,493Liabilities 2016: $485,000Net Assets 2016: $543,4932016Assets 2017: $706,402Liabilities 2017: $485,000Net Assets 2017: $221,4022017Assets 2018: $315,900Liabilities 2018: $482,497Net Assets 2018: -$166,5972018Assets 2019: $333,062Liabilities 2019: $472,295Net Assets 2019: -$139,2332019Assets 2020: $267,421Liabilities 2020: $461,783Net Assets 2020: -$194,3622020Assets 2021: $277,418Liabilities 2021: $450,950Net Assets 2021: -$173,5322021Assets 2022: $305,434Liabilities 2022: $439,789Net Assets 2022: -$134,3552022Assets 2023: $356,412Liabilities 2023: $428,288Net Assets 2023: -$71,8762023Assets 2024: $3,273,840Liabilities 2024: $416,437Net Assets 2024: $2,857,4032024

Highlighted filing

2016

Assets$1,028,493
Liabilities$485,000
Net Assets$543,493
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $314,6942010Expenses 2011: $422,4192011Expenses 2012: $394,7942012Revenue 2013: $624,454Expenses 2013: $384,803Net Income 2013: $239,6512013Revenue 2014: $655,304Expenses 2014: $326,196Net Income 2014: $329,1082014Revenue 2015: $300,908Expenses 2015: $507,061Net Income 2015: -$206,1532015Revenue 2016: $933,488Expenses 2016: $909,297Net Income 2016: $24,1912016Revenue 2017: $2,062,848Expenses 2017: $2,390,910Net Income 2017: -$328,0622017Revenue 2018: $425,133Expenses 2018: $819,713Net Income 2018: -$394,5802018Revenue 2019: $361,860Expenses 2019: $336,714Net Income 2019: $25,1462019Revenue 2020: $256,095Expenses 2020: $302,361Net Income 2020: -$46,2662020Revenue 2021: $306,027Expenses 2021: $264,776Net Income 2021: $41,2512021Revenue 2022: $423,720Expenses 2022: $390,810Net Income 2022: $32,9102022Revenue 2023: $563,823Expenses 2023: $521,769Net Income 2023: $42,0542023Revenue 2024: $513,992Expenses 2024: $596,100Net Income 2024: -$82,1082024

Highlighted filing

2016

Revenue$933,488
Expenses$909,297
Net Income$24,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,196,304
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,134$604,692▲ $321,558
Investments in Publicly Traded Securities$234,692$418,636▲ $183,944
Intangible Assets-$5,065-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$517,926$1,028,493▲ $510,567
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$485,000-
Total Liabilities$0$485,000▲ $485,000
Net Assets / Fund Balance
Unrestricted Net Assets$517,926$543,493▲ $25,567
Total Net Assets Fund Balance$517,926$543,493▲ $25,567
Total Liabilities and Net Assets / Fund Balance$517,926$1,028,493▲ $510,567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rich MoserPresident
Lynn CooleyVice President
Fred SaylorHead Trustee
Doug ThomasTrustee
Michael BarnshawTrustee
Sue MillerTrustee
Tyler BrunnerTrustee
Sharon BrunnerSecretary
Tom KozeniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,467
Program Service Revenue
$15,850
Investment Income
$-1,590
Other Revenue
$21,761
All Other Contributions
$53,206
Change in Net Assets
$24,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,912
Salaries, Compensation, and Employee Benefits$14,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,150--$53,150
All Other Expenses$21,718$6,862-$28,580
Insurance$17,431--$17,431
Other Salaries and Wages-$13,362-$13,362
Office Expenses-$12,717-$12,717
Other Expenses$23,485$12,012-$12,012
Fees for Services Legal-$11,378-$11,378
Information Technology$7,882--$7,882
Fees for Services Accounting-$5,650-$5,650
Interest$5,011--$5,011
Payroll Taxes-$1,023-$1,023
Advertising$989--$989
Total Functional Expenses$830,085$79,212$0$909,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 approved by treasurer before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centre Square Fire Company
EIN
23-6392267
Phone
6102724686
Address
1298 SKIPPACK PIKE, CENTRE SQUARE, PA 19422

Signing Officer

Name
Tom Kozeniewski
Title
Treasurer
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
40

Preparer

Firm
William E Howe & Co Cpas
Address
105 CHESLEY DR FIRST FLOOR, MEDIA, PA 19063-1754
Preparer
Charles P Bowes
Phone
6105216556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As required by the fasb accouinting standards codification,entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provodes guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard has no impact on the organization's financial statements.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013362
IRS990/OtherSalariesAndWagesGrp/TotalAmt013362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/TotalAmt01023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PA TURNPIKE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492851
IRS990/PYOtherRevenueAmt017155
IRS990/PYProgramServiceRevenueAmt018550
IRS990/PYRevenuesLessExpensesAmt0-206153
IRS990/PYSalariesCompEmpBnftPaidAmt014210
IRS990/PYTotalExpensesAmt0507061
IRS990/PYTotalRevenueAmt0300908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90660
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt02363635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0843924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0255439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0344076
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0293802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0298664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02035905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363635
IRS990ScheduleA/TotalSupportAmt02607229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUINTING STANDARDS CODIFICATION,ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVODES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 APPROVED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517926
IRS990/TotalAssetsEOYAmt01028493
IRS990/TotalAssetsGrp/BOYAmt0517926
IRS990/TotalAssetsGrp/EOYAmt01028493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0897467
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0485000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0485000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543493
IRS990/TotalProgramServiceExpensesAmt0830085
IRS990/TotalProgramServiceRevenueAmt015850
IRS990/TotalRevenueGrp/ExclusionAmt028291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933488
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,493
Liabilities
$485,000
Net assets
$543,493
Revenue
$933,488
Expenses
$909,297
Net income
$24,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.42$2.86$0.51$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.43$0.07$0.56$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.44$0.13$0.42$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$0.31$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.46$0.19$0.26$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.47$0.14$0.36$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.48$0.17$0.43$0.82$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$2.06$2.39$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$0.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.66$0.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.31