Civic Intelligence

Centre Square Fire Company

990 • Fiscal year 2019 • EIN 23-6392267

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$333,062

Up $17,162 (+5.4%) from 2018

Net Assets

Up

-$139,233

Up $27,364 (+16%) from 2018

Liabilities

Down

$472,295

Down $10,202 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$361,860

Down $63,273 (-15%) from 2018

Expenses

Down

$336,714

Down $482,999 (-59%) from 2018

Net Income

Up

$25,146

Up $419,726 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$333,062
Liabilities$472,295
Net Assets-$139,233
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$361,860
Expenses$336,714
Net Income$25,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$406,615
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,082$276,697▲ $53,615
Investments in Publicly Traded Securities$87,696$51,411▼ $36,285
Intangible Assets$5,022$4,854▼ $168
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$315,900$333,062▲ $17,162
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,497$472,295▼ $10,202
Total Liabilities$482,497$472,295▼ $10,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-166,597$-139,233▲ $27,364
Total Net Assets Fund Balance$-166,597$-139,233▲ $27,364
Total Liabilities and Net Assets / Fund Balance$315,900$333,062▲ $17,162
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wayne CoffinPresident
Ted FonashVice President
Fred SaylorHead Trustee
Sam ClemmerTrustee
Sue MillerTrustee
Tyler BrunnerTrustee
Zayne BrunnerTrustee
Jessica BrunnerSecretary
Tom KozeniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,862
Program Service Revenue
$17,575
Investment Income
$1,439
Other Revenue
$10,984
All Other Contributions
$22,827
Change in Net Assets
$25,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,154
Salaries, Compensation, and Employee Benefits$14,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,092--$83,092
All Other Expenses$19,242$6,924-$26,166
Fees for Services Legal-$23,561-$23,561
Insurance$17,592--$17,592
Interest$14,335--$14,335
Other Salaries and Wages-$13,525-$13,525
Other Expenses$33,183$12,000-$12,000
Fees for Services Accounting-$5,885-$5,885
Information Technology$5,227--$5,227
Office Expenses-$1,855-$1,855
Payroll Taxes-$1,035-$1,035
Depreciation Depletion$168--$168
Total Functional Expenses$249,966$86,748$0$336,714
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
Audit committee
No
Backup withholding compliance
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
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
2020-06-23
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
Stephen J Mihaich
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/OtherSalariesAndWagesGrp/TotalAmt013525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/TotalAmt01035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PA TURNPIKE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0805154
IRS990/PYOtherRevenueAmt063576
IRS990/PYProgramServiceRevenueAmt016725
IRS990/PYRevenuesLessExpensesAmt0-394580
IRS990/PYSalariesCompEmpBnftPaidAmt014559
IRS990/PYTotalExpensesAmt0819713
IRS990/PYTotalRevenueAmt0425133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt03870477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0308860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0324688
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01958668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0843924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0255439
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02025554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03870477
IRS990ScheduleA/TotalSupportAmt04130703
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0331862
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482497
IRS990/TotalLiabilitiesEOYAmt0472295
IRS990/TotalLiabilitiesGrp/BOYAmt0482497
IRS990/TotalLiabilitiesGrp/EOYAmt0472295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139233
IRS990/TotalProgramServiceExpensesAmt0249966
IRS990/TotalProgramServiceRevenueAmt017575
IRS990/TotalRevenueGrp/ExclusionAmt015987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361860
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333062
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01298 SKIPPACK PIKE
IRS990/USAddress/CityNm0CENTRE SQUARE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,062
Liabilities
$472,295
Net assets
-$139,233
Revenue
$361,860
Expenses
$336,714
Net income
$25,146
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits