Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-6393293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,096,742
Down $49,726 (-2.3%) from 2012
Net Assets
Down$2,064,922
Down $33,538 (-1.6%) from 2012
Liabilities
Down$31,820
Down $16,188 (-34%) from 2012
Revenue
$243,973
No earlier filing loaded for comparison.
Expenses
Down$328,273
Down $5,562 (-1.7%) from 2012
Net Income
-$84,300
No earlier filing loaded for comparison.
Fire and rescue services for west conshohocken and surrounding communities in montgomery county, pa. Population over 22,000.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,447,768 | $1,362,123 | ▼ $85,645 |
| Investments in Publicly Traded Securities | $325,409 | $381,813 | ▲ $56,404 |
| Cash and Non-Interest-Bearing Accounts | $284,674 | $179,536 | ▼ $105,138 |
| Savings and Temporary Cash Investments | $88,619 | $173,270 | ▲ $84,651 |
| Total Assets | $2,146,470 | $2,096,742 | ▼ $49,728 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $46,758 | $30,570 | ▼ $16,188 |
| Other Liabilities | $1,250 | $1,250 | → $0 |
| Total Liabilities | $48,008 | $31,820 | ▼ $16,188 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,098,462 | $2,064,922 | ▼ $33,540 |
| Total Net Assets Fund Balance | $2,098,462 | $2,064,922 | ▼ $33,540 |
| Total Liabilities and Net Assets / Fund Balance | $2,146,470 | $2,096,742 | ▼ $49,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $881,140 | $1,031,860 | $1,913,000 |
| Buildings | $293,850 | $175,657 | $469,507 |
| Leasehold Improvements | $132,133 | $119,197 | $251,330 |
| Land | $55,000 | - | $55,000 |
| Name | Title |
|---|---|
| Thomas Smith | President & Treasurer |
| Clinton Wakefield | Vice President |
| Bonnie Markland | Trustee |
| David Frankenfield Jr | Trustee |
| John Lattanzi | Trustee |
| Michael Rockett | Trustee |
| Robert Rockett Jr | Trustee |
| Dave Markland | Asst. Chief |
| Dave R Frankenfield | Asst. Chief |
| Robert Rockett Sr | Asst. Chief |
| Dennis Frankenfield | Chief |
| Dean Mower | Financial Secretary |
| Tina Reese | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $258,099 |
| Salaries, Compensation, and Employee Benefits | $65,324 |
| Total Fundraising Expense | $8,541 |
| Professional Fundraising Fees | $4,850 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,232 | - | - | $105,232 |
| Other Salaries and Wages | $60,163 | - | - | $60,163 |
| Insurance | - | $20,775 | - | $20,775 |
| Occupancy | - | $19,376 | - | $19,376 |
| All Other Expenses | $13,455 | $3,410 | $186 | $17,051 |
| Fees for Services Accounting | - | $15,573 | - | $15,573 |
| Office Expenses | $4,352 | $3,719 | $3,505 | $11,576 |
| Other Expenses | $16,748 | $7,960 | $0 | $7,960 |
| Fees for Services Legal | - | $7,475 | - | $7,475 |
| Payroll Taxes | $5,161 | - | - | $5,161 |
| Fees for Services Professional Fundraising | - | - | $4,850 | $4,850 |
| Information Technology | - | $3,815 | - | $3,815 |
| Fees for Service Investment Mgmnt Fees | - | $2,896 | - | $2,896 |
| Fees for Services Other | $1,209 | $1,517 | - | $2,726 |
| Interest | - | $886 | - | $886 |
| Total Functional Expenses | $223,692 | $96,040 | $8,541 | $328,273 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,662 |
| Fundraising Gross Income | $11,598 |
| Professional Fundraising Fees | $4,850 |
| Liability | Amount |
|---|---|
| Security Deposits Held- Rental | $1,250 |
“Dave r. Frankenfield, david frankenfield jr. And dennis frankenfield have a family relationship. Robert rockett sr, robert rocket jr. And michael rockett have a family relationship.”
“A copy of the form 990 is provided to the organization's governing body and it is then reviewed by all board members before it is filed.”
“Documents available in the west conshohocken bureau of city hall, where they are available upon request.”
“Documents available in the west conshohocken bureau of city hall.”
“The company recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. Management believes the company met the requirements to maintain its tax-exempt status and has not identified any material uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. There were no income tax related interest and penalties recorded for the year ended december 31, 2013. The company's income tax returns for the years ended december 31, 2010 through 2012 are subject to examination by the irs and other various taxing authorities, and may change upon examination.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000. |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17051 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THOMAS SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108286161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 426 FORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST CONSHOHOCKEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6787 |
| IRS990/CYOtherExpensesAmt | 0 | 258099 |
| IRS990/CYOtherRevenueAmt | 0 | 8355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65324 |
| IRS990/CYTotalExpensesAmt | 0 | 328273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4850 |
| IRS990/CYTotalRevenueAmt | 0 | 243973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105232 |
| IRS990/Desc | 0 | FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA WITH POPULATION OVER 22,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 223692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2726 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4850 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ROCKETT SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINTON WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FRANKENFIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE MARKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN MOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS FRANKENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE MARKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE R FRANKENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT ROCKETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL ROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN LATTANZI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11598 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6636 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 227788 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47696 |
| IRS990/GrossReceiptsAmt | 0 | 333823 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20775 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/InterestGrp/TotalAmt | 0 | 886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 325409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 381813 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1326714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1447768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1362123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2688837 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54332 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21856 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1018 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2098462 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2064922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6636 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2064 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2064 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2494 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2494 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | APPARATUS REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7960 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7925 |
| IRS990/OtherRevenueTotalAmt | 0 | 7925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 253494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12919 |
| IRS990/PYOtherExpensesAmt | 0 | 272500 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61335 |
| IRS990/PYTotalExpensesAmt | 0 | 333835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288221 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2494 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469507 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1031860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1913000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 251330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD- RENTAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. MANAGEMENT BELIEVES THE COMPANY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2013. THE COMPANY'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1362123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVE R. FRANKENFIELD, DAVID FRANKENFIELD JR. AND DENNIS FRANKENFIELD HAVE A FAMILY RELATIONSHIP. ROBERT ROCKETT SR, ROBERT ROCKET JR. AND MICHAEL ROCKETT HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND IT IS THEN REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL, WHERE THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2096742 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2146470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2096742 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 228831 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8541 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 223692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2098462 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2064922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 18 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2096742 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2064922 |
| IRS990/USAddress/AddressLine1 | 0 | 426 FORD STREET |
| IRS990/USAddress/City | 0 | WEST CONSHOHOCKEN |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 19428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GEOCLAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID FRANKENFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6108286161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GEORGE CLAY STEAM FIRE ENGINE & HOSE CO |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.