Civic Intelligence

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

990 • Fiscal year 2019 • EIN 23-6393293

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$55,537

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,301,646

Up $50,842 (+2.3%) from 2018

Net Assets

Up

$2,301,646

Up $50,842 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$426,885

Up $42,146 (+11%) from 2018

Expenses

Up

$376,041

Up $1,178 (+0.3%) from 2018

Net Income

Up

$50,844

Up $40,968 (+415%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,301,646
Liabilities$0
Net Assets$2,301,646
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$426,885
Expenses$376,041
Net Income$50,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$426,885
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$1,277,610$1,189,677▼ $87,933
Cash and Non-Interest-Bearing Accounts$317,565$780,351▲ $462,786
Investments in Publicly Traded Securities$503,699$242,752▼ $260,947
Savings and Temporary Cash Investments$151,930$88,866▼ $63,064
Total Assets$2,250,804$2,301,646▲ $50,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,250,804$2,301,646▲ $50,842
Total Net Assets Fund Balance$2,250,804$2,301,646▲ $50,842
Total Liabilities and Net Assets / Fund Balance$2,250,804$2,301,646▲ $50,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$794,735$1,251,325$2,046,060
Leasehold Improvements$114,641$299,784$414,425
Buildings$245,301$97,319$342,620
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LattanziTrusteeFT$55,537$55,537
Dave R FrankenfieldAsst. Chief-$6,999$6,999

Board Members and Trustees

NameTitle
John FinkPresident
Mike BeanVice President
Michael RockettTrustee
Jayson SaroAsst. Chief
Michael Rockett JrAsst. Chief
Dennis FrankenfieldChief
Dave Frankenfield JrChief Engineer
Tina ReeseRecording & Financial Secr
Thomas SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,553
Program Service Revenue
$0
Investment Income
$77,227
Other Revenue
$25,105
All Other Contributions
$2,226
Change in Net Assets
$50,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,214
Salaries, Compensation, and Employee Benefits$75,827
Total Fundraising Expense$22,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,315$11,618-$87,933
Current Officers, Directors, Trustees, and Key Employees$62,888--$62,888
Occupancy-$44,546-$44,546
Insurance-$20,060-$20,060
Fees for Services Accounting-$14,830-$14,830
Office Expenses-$10,833-$10,833
Other Salaries and Wages$6,894--$6,894
Payroll Taxes$6,045--$6,045
Fees for Service Investment Mgmnt Fees-$4,608-$4,608
Fees for Services Other-$2,563-$2,563
Fees for Services Legal-$752-$752
Other Expenses$62,947$369$22,468$369
Total Functional Expenses$215,089$138,484$22,468$376,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,386
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dave r. Frankenfield, david frankenfield jr. And dennis frankenfield have a family relationship. Michael rockett and michael rockett jr. Have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 18

“Documents available in the west conshohocken bureau of city hall”

Form 990, Part VI, Section C, Line 19

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

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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton Wakefield
Formed
1898
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
D'ANGELO & COMPANY PC
Address
969 STREET RD, SOUTHAMPTON, PA 18966
Preparer
JOHN D'ANGELO JR CPA
Phone
2153557754
Supplemental Narrative

Additional Explanations

Part XII

“No change from prior year.”

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, 2017.”

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000.
IRS990/AllOtherContributionsAmt02226
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SMITH
IRS990/BooksInCareOfDetail/PhoneNum06108286161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 FORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CONSHOHOCKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019428
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0317565
IRS990/CashNonInterestBearingGrp/EOYAmt0780351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077227
IRS990/CYOtherExpensesAmt0300214
IRS990/CYOtherRevenueAmt025105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050844
IRS990/CYSalariesCompEmpBnftPaidAmt075827
IRS990/CYTotalExpensesAmt0376041
IRS990/CYTotalFundraisingExpenseAmt022468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011618
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076315
IRS990/DepreciationDepletionGrp/TotalAmt087933
IRS990/Desc0FIRE AND RESCUE SERVICES FOR WEST CONSHOHOCKEN AND SURROUNDING COMMUNITIES IN MONTGOMERY COUNTY, PA. POPULATION OVER 22,000.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215089
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014830
IRS990/FeesForServicesAccountingGrp/TotalAmt014830
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0752
IRS990/FeesForServicesLegalGrp/TotalAmt0752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02563
IRS990/FeesForServicesOtherGrp/TotalAmt02563
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04608
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04608
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/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOHN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE R FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAYSON SARO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ROCKETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE FRANKENFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LATTANZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055537
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING & FINANCIAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04386
IRS990/GainOrLossGrp/SecuritiesAmt070349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0322327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070349
IRS990/GrossReceiptsAmt0426885
IRS990/GrossRentsGrp/RealAmt020719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020060
IRS990/InsuranceGrp/TotalAmt020060
IRS990/InvestmentIncomeGrp/ExclusionAmt06878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242752
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189677
IRS990/LandBldgEquipCostOrOtherBssAmt02838105
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02250804
IRS990/NetAssetsOrFundBalancesEOYAmt02301646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04386
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02250804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02301646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044546
IRS990/OccupancyGrp/TotalAmt044546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010833
IRS990/OfficeExpensesGrp/TotalAmt010833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIRE EQUIPMENT & APPARA
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt022468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt062947
IRS990/OtherExpensesGrp/TotalAmt062947
IRS990/OtherExpensesGrp/TotalAmt128305
IRS990/OtherExpensesGrp/TotalAmt222468
IRS990/OtherExpensesGrp/TotalAmt3369
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06894
IRS990/OtherSalariesAndWagesGrp/TotalAmt06894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06045
IRS990/PayrollTaxesGrp/TotalAmt06045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLINTON WAKEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035661
IRS990/PYOtherExpensesAmt0301465
IRS990/PYOtherRevenueAmt045548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09876
IRS990/PYSalariesCompEmpBnftPaidAmt073398
IRS990/PYTotalExpensesAmt0374863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088866
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/BookValueAmt0245301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0794735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01251325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02046060
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414425
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE R. FRANKENFIELD, DAVID FRANKENFIELD JR. AND DENNIS FRANKENFIELD HAVE A FAMILY RELATIONSHIP. MICHAEL ROCKETT AND MICHAEL ROCKETT JR. HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE IN THE WEST CONSHOHOCKEN BUREAU OF CITY HALL, WHERE THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02250804
IRS990/TotalAssetsEOYAmt02301646
IRS990/TotalAssetsGrp/BOYAmt02250804
IRS990/TotalAssetsGrp/EOYAmt02301646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02250804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215089
IRS990/TotalReportableCompFromOrgAmt062536
IRS990/TotalRevenueGrp/ExclusionAmt031983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02301646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0426 FORD STREET
IRS990/USAddress/CityNm0WEST CONSHOHOCKEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019428
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GEOCLAY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRANKENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108286161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE CLAY STEAM FIRE ENGINE & HOSE CO
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0236393293
ReturnHeader/Filer/PhoneNum06108286161
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 FORD STREET
ReturnHeader/Filer/USAddress/CityNm0WEST CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000EB0967D3096EDD3E80AC409BE8474DAC1310FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000EB0967D3096EDD3E80AC409BE8474DAC1310FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.21.109.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200171650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANGELO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 STREET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018966
ReturnHeader/PreparerPersonGrp/PhoneNum02153557754
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D'ANGELO JR CPA
ReturnHeader/ReturnTs02020-11-09T12:46:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,301,646
Liabilities
$0
Net assets
$2,301,646
Revenue
$426,885
Expenses
$376,041
Net income
$50,844
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