Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 23-6393293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,250,804
Down $60,305 (-2.6%) from 2017
Net Assets
Down$2,250,804
Down $58,055 (-2.5%) from 2017
Liabilities
Down$0
Down $2,250 (-100%) from 2017
Revenue
Down$384,739
Down $210,046 (-35%) from 2017
Expenses
Up$374,863
Up $859 (+0.2%) from 2017
Net Income
Down$9,876
Down $210,905 (-96%) from 2017
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 | $1,324,195 | $1,277,610 | ▼ $46,585 |
| Investments in Publicly Traded Securities | $526,368 | $503,699 | ▼ $22,669 |
| Cash and Non-Interest-Bearing Accounts | $209,399 | $317,565 | ▲ $108,166 |
| Savings and Temporary Cash Investments | $251,147 | $151,930 | ▼ $99,217 |
| Total Assets | $2,311,109 | $2,250,804 | ▼ $60,305 |
| Liabilities | |||
| Other Liabilities | $2,250 | $0 | ▼ $2,250 |
| Total Liabilities | $2,250 | $0 | ▼ $2,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,308,859 | $2,250,804 | ▼ $58,055 |
| Total Net Assets Fund Balance | $2,308,859 | $2,250,804 | ▼ $58,055 |
| Total Liabilities and Net Assets / Fund Balance | $2,311,109 | $2,250,804 | ▼ $60,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $865,340 | $1,180,720 | $2,046,060 |
| Leasehold Improvements | $118,810 | $295,615 | $414,425 |
| Buildings | $258,460 | $84,160 | $342,620 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Lattanzi | Trustee | FT | $53,693 | $53,693 |
| Dave R Frankenfield | Asst. Chief | - | $5,026 | $5,026 |
| Dave Frankenfield Jr | Chief Engineer | - | $136 | $136 |
| Name | Title |
|---|---|
| Clinton Wakefield Sr | President |
| John Fink | Vice President |
| Michael Rockett | Trustee |
| Jayson Saro | Asst. Chief |
| Michael Rockett Jr | Asst. Chief |
| Dennis Frankenfield | Chief |
| Tina Reese | Recording & Financial Secr |
| Thomas Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,465 |
| Salaries, Compensation, and Employee Benefits | $73,398 |
| Total Fundraising Expense | $22,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,368 | $11,618 | - | $90,986 |
| Current Officers, Directors, Trustees, and Key Employees | $58,855 | - | - | $58,855 |
| Insurance | - | $31,091 | - | $31,091 |
| Occupancy | - | $28,695 | - | $28,695 |
| Office Expenses | - | $9,998 | - | $9,998 |
| Other Salaries and Wages | $8,681 | - | - | $8,681 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Fees for Service Investment Mgmnt Fees | - | $6,646 | - | $6,646 |
| Payroll Taxes | $5,862 | - | - | $5,862 |
| Fees for Services Other | - | $3,454 | - | $3,454 |
| Other Expenses | $63,125 | $1,680 | $22,852 | $1,680 |
| Fees for Services Legal | - | $1,648 | - | $1,648 |
| All Other Expenses | - | $414 | - | $414 |
| Total Functional Expenses | $215,891 | $136,120 | $22,852 | $374,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,408 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Dave r. Frankenfield, david frankenfield jr. And dennis frankenfield have a family relationship. Michael rockett and michael rockett jr. Have a family relationship.”
“A copy of the form 990 is provided to the organization's governing body and it is reviewed by all board members before it is filed.”
“Documents available in the west conshohocken bureau of city hall”
“Documents available in the west conshohocken bureau of city hall, where they are available upon request.”
“No change from prior year.”
“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, 2017.”
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 | 0 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 414 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108286161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 426 FORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CONSHOHOCKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58855 |
| 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 | 303530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35661 |
| IRS990/CYOtherExpensesAmt | 0 | 301465 |
| IRS990/CYOtherRevenueAmt | 0 | 45548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73398 |
| IRS990/CYTotalExpensesAmt | 0 | 374863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90986 |
| IRS990/Desc | 0 | FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1648 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6646 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CLINTON WAKEFIELD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS FRANKENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE R FRANKENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYSON SARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ROCKETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE FRANKENFIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL ROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 5026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53693 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING & FINANCIAL SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8408 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 303524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 384739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 526368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 503699 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1560495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1324195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1277610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2838105 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2308859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2250804 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8408 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE EQUIPMENT & APPARA |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1680 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8410 |
| IRS990/OtherRevenueTotalAmt | 0 | 8410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLINTON WAKEFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 880082 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -293811 |
| IRS990/PYOtherExpensesAmt | 0 | 301136 |
| IRS990/PYOtherRevenueAmt | 0 | 8514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72868 |
| IRS990/PYTotalExpensesAmt | 0 | 374004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9876 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28730 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151930 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258460 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 865340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1180720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2046060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 295615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 414425 |
| 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1277610 |
| 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. MICHAEL ROCKETT AND MICHAEL ROCKETT JR. 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 REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL, WHERE THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2311109 |
| IRS990/TotalAssetsEOYAmt | 0 | 2250804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2311109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2250804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 303530 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136120 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2308859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2250804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215891 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58855 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72799 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8410 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2311109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2250804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2308859 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2250804 |
| IRS990/USAddress/AddressLine1Txt | 0 | 426 FORD STREET |
| IRS990/USAddress/CityNm | 0 | WEST CONSHOHOCKEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GEOCLAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGE CLAY STEAM FIRE ENGINE & HOSE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 236393293 |
| ReturnHeader/Filer/PhoneNum | 0 | 6108286161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 426 FORD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST CONSHOHOCKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19428 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 00EB0967D3096EDD3E80AC409BE8474DAC1310FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00EB0967D3096EDD3E80AC409BE8474DAC1310FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.21.109.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200171650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ANGELO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 969 STREET RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18966 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153557754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D'ANGELO JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T15:34:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.