Civic Intelligence

George Clay Steam Fire Engine & Hose Company No 1 of W Conshohocke

990 • Fiscal year 2013 • EIN 23-6393293

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

426 Ford Street19428

(610) 828-6161

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,214,892Liabilities 2010: $78,393Net Assets 2010: $2,136,4992010Assets 2012: $2,146,468Liabilities 2012: $48,008Net Assets 2012: $2,098,4602012Assets 2013: $2,096,742Liabilities 2013: $31,820Net Assets 2013: $2,064,9222013Assets 2014: $2,037,300Liabilities 2014: $15,505Net Assets 2014: $2,021,7952014Assets 2015: $2,004,038Liabilities 2015: $1,250Net Assets 2015: $2,002,7882015Assets 2016: $2,026,067Liabilities 2016: $2,250Net Assets 2016: $2,023,8172016Assets 2017: $2,311,109Liabilities 2017: $2,250Net Assets 2017: $2,308,8592017Assets 2018: $2,250,804Liabilities 2018: $0Net Assets 2018: $2,250,8042018Assets 2019: $2,301,646Liabilities 2019: $0Net Assets 2019: $2,301,6462019Assets 2020: $2,220,808Liabilities 2020: $0Net Assets 2020: $2,220,8082020Assets 2021: $2,260,760Liabilities 2021: $0Net Assets 2021: $2,260,7602021Assets 2022: $2,196,273Liabilities 2022: $0Net Assets 2022: $2,196,2732022Assets 2023: $2,140,841Liabilities 2023: $0Net Assets 2023: $2,140,8412023Assets 2024: $2,384,178Liabilities 2024: $0Net Assets 2024: $2,384,1782024

Highlighted filing

2013

Assets$2,096,742
Liabilities$31,820
Net Assets$2,064,922

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $273,6772010Expenses 2012: $333,8352012Revenue 2013: $243,973Expenses 2013: $328,273Net Income 2013: -$84,3002013Revenue 2014: $268,568Expenses 2014: $311,625Net Income 2014: -$43,0572014Revenue 2015: $315,961Expenses 2015: $304,344Net Income 2015: $11,6172015Revenue 2016: $321,670Expenses 2016: $315,839Net Income 2016: $5,8312016Revenue 2017: $594,785Expenses 2017: $374,004Net Income 2017: $220,7812017Revenue 2018: $384,739Expenses 2018: $374,863Net Income 2018: $9,8762018Revenue 2019: $426,885Expenses 2019: $376,041Net Income 2019: $50,8442019Revenue 2020: $317,188Expenses 2020: $398,026Net Income 2020: -$80,8382020Revenue 2021: $491,072Expenses 2021: $451,120Net Income 2021: $39,9522021Revenue 2022: $351,821Expenses 2022: $416,309Net Income 2022: -$64,4882022Revenue 2023: $384,878Expenses 2023: $440,309Net Income 2023: -$55,4312023Revenue 2024: $596,246Expenses 2024: $352,909Net Income 2024: $243,3372024

Highlighted filing

2013

Revenue$243,973
Expenses$328,273
Net Income-$84,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$333,823
Mission and Program Overview

Mission

Fire and rescue services for west conshohocken and surrounding communities in montgomery county, pa. Population over 22,000.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas SmithPresident & Treasurer
Clinton WakefieldVice President
Bonnie MarklandTrustee
David Frankenfield JrTrustee
John LattanziTrustee
Michael RockettTrustee
Robert Rockett JrTrustee
Dave MarklandAsst. Chief
Dave R FrankenfieldAsst. Chief
Robert Rockett SrAsst. Chief
Dennis FrankenfieldChief
Dean MowerFinancial Secretary
Tina ReeseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,831
Program Service Revenue
$0
Investment Income
$6,787
Other Revenue
$8,355
All Other Contributions
$25
Change in Net Assets
$-84,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,662
Fundraising Gross Income$11,598
Professional Fundraising Fees$4,850
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held- Rental$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section C, Line 19

Documents available in the west conshohocken bureau of city hall, where they are available upon request.

FORM 990, PART VI, SECTION C, LINE 18:

Documents available in the west conshohocken bureau of city hall.

Filing and Contact Details

Filer

EIN
23-6393293
Phone
6108286161

Signing Officer

Name
David Frankenfield
Title
Director
Phone
6108286161
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Smith
Formed
1898
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
18

Preparer

Preparer
Richard Maccarone
Phone
2154969200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000.
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/FundraisingAmt0186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013455
IRS990/AllOtherExpensesGrp/TotalAmt017051
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS SMITH
IRS990/BooksInCareOfDetail/PhoneNum06108286161
IRS990/BooksInCareOfDetail/USAddress/AddressLine10426 FORD STREET
IRS990/BooksInCareOfDetail/USAddress/City0WEST CONSHOHOCKEN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019428
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284674
IRS990/CashNonInterestBearingGrp/EOYAmt0179536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06787
IRS990/CYOtherExpensesAmt0258099
IRS990/CYOtherRevenueAmt08355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84300
IRS990/CYSalariesCompEmpBnftPaidAmt065324
IRS990/CYTotalExpensesAmt0328273
IRS990/CYTotalFundraisingExpenseAmt08541
IRS990/CYTotalProfFndrsngExpnsAmt04850
IRS990/CYTotalRevenueAmt0243973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105232
IRS990/DepreciationDepletionGrp/TotalAmt0105232
IRS990/Desc0FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA WITH POPULATION OVER 22,000.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0223692
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015573
IRS990/FeesForServicesAccountingGrp/TotalAmt015573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07475
IRS990/FeesForServicesLegalGrp/TotalAmt07475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01209
IRS990/FeesForServicesOtherGrp/TotalAmt02726
IRS990/FeesForServicesProfFundraising/FundraisingAmt04850
IRS990/FeesForServicesProfFundraising/TotalAmt04850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02896
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ROCKETT SR
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINTON WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FRANKENFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE MARKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MARKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE R FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ROCKETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LATTANZI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013662
IRS990/FundraisingGrossIncomeAmt011598
IRS990/GainOrLossGrp/SecuritiesAmt0-6636
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0227788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047696
IRS990/GrossReceiptsAmt0333823
IRS990/GrossRentsGrp/RealAmt024350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03815
IRS990/InformationTechnologyGrp/TotalAmt03815
IRS990/InsuranceGrp/ManagementAndGeneralAmt020775
IRS990/InsuranceGrp/TotalAmt020775
IRS990/InterestGrp/ManagementAndGeneralAmt0886
IRS990/InterestGrp/TotalAmt0886
IRS990/InvestmentIncomeGrp/ExclusionAmt013423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0381813
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01447768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362123
IRS990/LandBldgEquipCostOrOtherBssAmt02688837
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054332
IRS990/LessRentalExpensesGrp/RealAmt021856
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01018
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030570
IRS990/NetAssetsOrFundBalancesBOYAmt02098462
IRS990/NetAssetsOrFundBalancesEOYAmt02064922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050760
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019376
IRS990/OccupancyGrp/TotalAmt019376
IRS990/OfficeExpensesGrp/FundraisingAmt03505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03719
IRS990/OfficeExpensesGrp/ProgramServicesAmt04352
IRS990/OfficeExpensesGrp/TotalAmt011576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1APPARATUS REPAIRS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17960
IRS990/OtherExpensesGrp/ProgramServicesAmt017372
IRS990/OtherExpensesGrp/ProgramServicesAmt116748
IRS990/OtherExpensesGrp/TotalAmt017372
IRS990/OtherExpensesGrp/TotalAmt116748
IRS990/OtherExpensesGrp/TotalAmt28638
IRS990/OtherExpensesGrp/TotalAmt37960
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07925
IRS990/OtherRevenueTotalAmt07925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060163
IRS990/OtherSalariesAndWagesGrp/TotalAmt060163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05161
IRS990/PayrollTaxesGrp/TotalAmt05161
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012919
IRS990/PYOtherExpensesAmt0272500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021808
IRS990/PYRevenuesLessExpensesAmt0-45614
IRS990/PYSalariesCompEmpBnftPaidAmt061335
IRS990/PYTotalExpensesAmt0333835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173270
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/BookValueAmt0293850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01031860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01913000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0251330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD- RENTAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362123
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE 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/ExplanationTxt1A 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/ExplanationTxt2DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL, WHERE THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02146470
IRS990/TotalAssetsEOYAmt02096742
IRS990/TotalAssetsGrp/BOYAmt02146470
IRS990/TotalAssetsGrp/EOYAmt02096742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228831
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048008
IRS990/TotalLiabilitiesEOYAmt031820
IRS990/TotalLiabilitiesGrp/BOYAmt048008
IRS990/TotalLiabilitiesGrp/EOYAmt031820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02098462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02064922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02146470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02098462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02064922
IRS990/USAddress/AddressLine10426 FORD STREET
IRS990/USAddress/City0WEST CONSHOHOCKEN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019428
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GEOCLAY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRANKENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108286161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE CLAY STEAM FIRE ENGINE & HOSE CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.60$0.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.35$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.32$0.40$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.59$0.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.32$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$0.24$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.14$0.27