Civic Intelligence

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

990 • Fiscal year 2015 • EIN 23-6393293

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GEOCLAY.COM
426 Ford StreetWest Conshohocken, PA 19428

(610) 828-6161

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$48,782

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,004,038

Down $33,262 (-1.6%) from 2014

Net Assets

Down

$2,002,788

Down $19,007 (-0.9%) from 2014

Liabilities

Down

$1,250

Down $14,255 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$315,961

Up $47,393 (+18%) from 2014

Expenses

Down

$304,344

Down $7,281 (-2.3%) from 2014

Net Income

Up

$11,617

Up $54,674 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2015

Assets$2,004,038
Liabilities$1,250
Net Assets$2,002,788
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$315,961
Expenses$304,344
Net Income$11,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$351,827
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$1,255,492$1,218,314▼ $37,178
Investments in Publicly Traded Securities$402,685$396,244▼ $6,441
Cash and Non-Interest-Bearing Accounts$168,113$211,798▲ $43,685
Savings and Temporary Cash Investments$211,010$177,682▼ $33,328
Total Assets$2,037,300$2,004,038▼ $33,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,255--
Other Liabilities$1,250$1,250→ $0
Total Liabilities$15,505$1,250▼ $14,255
Net Assets / Fund Balance
Unrestricted Net Assets$2,021,795$2,002,788▼ $19,007
Total Net Assets Fund Balance$2,021,795$2,002,788▼ $19,007
Total Liabilities and Net Assets / Fund Balance$2,037,300$2,004,038▼ $33,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$711,678$1,208,530$1,920,208
Buildings$270,613$198,894$469,507
Leasehold Improvements$128,403$132,817$261,220
Other Land Buildings$52,620$3,759$56,379
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
John LattanziTrustee$48,782$48,782
William Dean MowerFinancial Secretary$5,452$5,452
Dave R FrankenfieldAsst. Chief$4,213$4,213
David Frankenfield JrChief Engineer$558$558

Board Members and Trustees

NameTitle
Clinton WakefieldPresident
Patty AllenVice President
Bonnie MarklandTrustee
Michael RockettTrustee
Robert Rockett JrTrustee
Jayson SaroAsst. Chief
Robert Rockett SrAsst. Chief
Dennis FrankenfieldChief
Tina ReeseRecording Secretary
Thomas SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,500
Program Service Revenue
$0
Investment Income
$27,035
Other Revenue
$15,426
All Other Contributions
$2,425
Change in Net Assets
$11,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,239
Salaries, Compensation, and Employee Benefits$68,105
Total Fundraising Expense$8,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,512--$91,512
Current Officers, Directors, Trustees, and Key Employees$59,005--$59,005
Occupancy-$27,446-$27,446
Insurance-$16,240-$16,240
Office Expenses-$2,783$8,203$10,986
Fees for Services Accounting-$10,887-$10,887
All Other Expenses$4,766$5,138-$9,904
Fees for Services Legal-$6,652-$6,652
Payroll Taxes$5,276--$5,276
Fees for Service Investment Mgmnt Fees-$4,983-$4,983
Other Expenses$4,302$7,194$0$4,302
Other Salaries and Wages$3,824--$3,824
Fees for Services Other$965$928-$1,893
Information Technology-$1,397-$1,397
Interest-$140-$140
Total Functional Expenses$202,505$93,636$8,203$304,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,305
Fundraising Direct Expenses$9,063
Professional Fundraising Fees$0
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

Filer Name
George Clay Steam Fire Engine & Hose Co
EIN
23-6393293
Phone
6108286161
Address
426 FORD STREET, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name
David Frankenfield
Title
Director
Phone
6108286161
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Wakefield
Formed
1898
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
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, 2015. The company's income tax returns for the years ended december 31, 2012 through 2014 are subject to examination by the irs and other various taxing authorities, and may change upon examination.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-66
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-66
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027446
IRS990/OccupancyGrp/TotalAmt027446
IRS990/OfficeExpensesGrp/FundraisingAmt08203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/TotalAmt010986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3APPARATUS FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17194
IRS990/OtherExpensesGrp/ProgramServicesAmt032855
IRS990/OtherExpensesGrp/ProgramServicesAmt14302
IRS990/OtherExpensesGrp/TotalAmt032855
IRS990/OtherExpensesGrp/TotalAmt19848
IRS990/OtherExpensesGrp/TotalAmt27194
IRS990/OtherExpensesGrp/TotalAmt34302
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01250
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010250
IRS990/OtherRevenueTotalAmt010250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03824
IRS990/OtherSalariesAndWagesGrp/TotalAmt03824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05276
IRS990/PayrollTaxesGrp/TotalAmt05276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINTON WAKEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022976
IRS990/PYOtherExpensesAmt0243300
IRS990/PYOtherRevenueAmt09927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43057
IRS990/PYSalariesCompEmpBnftPaidAmt068325
IRS990/PYTotalExpensesAmt0311625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011617
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-66
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177682
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/BookValueAmt0270613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01920208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0261220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056379
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, 2015. THE COMPANY'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218314
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/TotalAssetsBOYAmt02037300
IRS990/TotalAssetsEOYAmt02004038
IRS990/TotalAssetsGrp/BOYAmt02037300
IRS990/TotalAssetsGrp/EOYAmt02004038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015505
IRS990/TotalLiabilitiesEOYAmt01250
IRS990/TotalLiabilitiesGrp/BOYAmt015505
IRS990/TotalLiabilitiesGrp/EOYAmt01250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02021795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02002788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202505
IRS990/TotalReportableCompFromOrgAmt059005
IRS990/TotalRevenueGrp/ExclusionAmt042461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02037300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02004038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02021795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02002788
IRS990/USAddress/AddressLine1Txt0426 FORD STREET
IRS990/USAddress/CityNm0WEST CONSHOHOCKEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019428
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GEOCLAY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004,038
Liabilities
$1,250
Net assets
$2,002,788
Revenue
$315,961
Expenses
$304,344
Net income
$11,617
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