Civic Intelligence

Williams Township Fire Company No 1

990 • Fiscal year 2018 • EIN 23-6393821

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

2500 Morgan Hill RoadEaston, PA 18042

(610) 258-0380

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$1,800

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,433,207

Down $17,941 (-1.2%) from 2017

Net Assets

Up

$1,347,242

Up $11,227 (+0.8%) from 2017

Liabilities

Down

$85,965

Down $29,168 (-25%) from 2017

Revenue

Down

$210,137

Down $181,279 (-46%) from 2017

Expenses

Up

$147,975

Up $18,532 (+14%) from 2017

Net Income

Down

$62,162

Down $199,811 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,224,412Liabilities 2014: $210,082Net Assets 2014: $1,014,3302014Assets 2015: $1,198,397Liabilities 2015: $168,969Net Assets 2015: $1,029,4282015Assets 2016: $1,197,964Liabilities 2016: $141,345Net Assets 2016: $1,056,6192016Assets 2017: $1,451,148Liabilities 2017: $115,133Net Assets 2017: $1,336,0152017Assets 2018: $1,433,207Liabilities 2018: $85,965Net Assets 2018: $1,347,2422018Assets 2019: $1,467,389Liabilities 2019: $268,486Net Assets 2019: $1,198,9032019Assets 2020: $1,397,999Liabilities 2020: $239,316Net Assets 2020: $1,158,6832020Assets 2021: $1,467,045Liabilities 2021: $218,054Net Assets 2021: $1,248,9912021Assets 2022: $1,469,358Liabilities 2022: $198,512Net Assets 2022: $1,270,8462022Assets 2023: $1,552,055Liabilities 2023: $180,814Net Assets 2023: $1,371,2412023Assets 2024: $1,606,274Liabilities 2024: $158,237Net Assets 2024: $1,448,0372024

Highlighted filing

2018

Assets$1,433,207
Liabilities$85,965
Net Assets$1,347,242

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $207,419Expenses 2014: $160,094Net Income 2014: $47,3252014Revenue 2015: $160,509Expenses 2015: $155,595Net Income 2015: $4,9142015Revenue 2016: $175,958Expenses 2016: $136,294Net Income 2016: $39,6642016Revenue 2017: $391,416Expenses 2017: $129,443Net Income 2017: $261,9732017Revenue 2018: $210,137Expenses 2018: $147,975Net Income 2018: $62,1622018Revenue 2019: $233,561Expenses 2019: $217,075Net Income 2019: $16,4862019Revenue 2020: $227,721Expenses 2020: $227,435Net Income 2020: $2862020Revenue 2021: $211,230Expenses 2021: $178,250Net Income 2021: $32,9802021Revenue 2022: $297,229Expenses 2022: $178,545Net Income 2022: $118,6842022Revenue 2023: $261,747Expenses 2023: $176,031Net Income 2023: $85,7162023Revenue 2024: $230,294Expenses 2024: $213,942Net Income 2024: $16,3522024

Highlighted filing

2018

Revenue$210,137
Expenses$147,975
Net Income$62,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$322,904
Mission and Program Overview

Mission

Operation of a fire company located in williams township, northampton county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,336,015$1,347,242▲ $11,227
Land, Buildings, and Equipment, Net$843,723$783,586▼ $60,137
Savings and Temporary Cash Investments$137,846$393,378▲ $255,532
Investments in Publicly Traded Securities$266,209$255,314▼ $10,895
Cash and Non-Interest-Bearing Accounts$3,370--
Prepaid Expenses and Deferred Charges$200,000$929▼ $199,071
Total Assets$1,451,148$1,433,207▼ $17,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,133$85,965▼ $29,168
Total Liabilities$115,133$85,965▼ $29,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,336,015$1,347,242▲ $11,227
Total Liabilities and Net Assets / Fund Balance$1,451,148$1,433,207▼ $17,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,068$1,461,366$1,764,434
Buildings$306,066$169,594$279,614
Land$174,452-$174,452
Other Land Buildings$0$3,317$3,317
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jacqueline WarnerTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
William MurrayPresident
John PaoliniVice President
Buck FrankenfieldDirector
Don WarnerDirector
Jeff FreyDirector
Timothy FrankenfieldDirector
Keith WildSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,719
Program Service Revenue
$0
Investment Income
$17,872
Other Revenue
$40,546
All Other Contributions
$29,434
Change in Net Assets
$62,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,819
Professional Fundraising Fees$2,356
Total Fundraising Expense$2,356
Salaries, Compensation, and Employee Benefits$1,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,137$0$0$60,137
Occupancy$30,009$0$0$30,009
All Other Expenses$13,526$0$0$13,526
Advertising$4,890$0$0$4,890
Fees for Services Professional Fundraising--$2,356$2,356
Office Expenses$2,018$0$0$2,018
Current Officers, Directors, Trustees, and Key Employees$1,800$0$0$1,800
Conferences and Meetings$1,429$0$0$1,429
Fees for Services Accounting$1,350$0$0$1,350
Interest$938$0$0$938
Other Expenses$657$0$0$657
Payments to Affiliates$178$0$0$178
Fees for Service Investment Mgmnt Fees$175$0$0$175
Fees for Services Other$84$0$0$84
Total Functional Expenses$145,619$0$2,356$147,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,023
Fundraising Direct Expenses$50,123
Professional Fundraising Fees$2,356

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair$83,023$83,023$1,010$82,013
Total Events$83,023$83,023$50,123$32,900
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Williams Township Fire Company No 1
EIN
23-6393821
Phone
6102580380
Address
2500 MORGAN HILL ROAD, EASTON, PA 18042

Signing Officer

Name
William Murray
Title
President
Phone
6102580380
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Murray
Formed
1949
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
O'BRIEN'S TAX PREP
Address
1580 MORGAN HILL ROAD, EASTON, PA 18042-7035
Preparer
Michael J O'Brien EA
Phone
6102583391
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Director and treasurer are in-laws.

Pt VI, Line 11B

Reviewed at monthly meeting.

Form 990, Part IX, Line 24E

License/permits 100. 100. 0. 0.

Form 990, Part IX, Line 24E

BANK FEES 24. 24. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 389. 389. 0. 0.

Form 990, Part IX, Line 24E

Alarm service 1824. 1824. 0. 0.

Form 990, Part IX, Line 24E

Background checks 22. 22. 0. 0.

Form 990, Part IX, Line 24E

Qc labs testing 2792. 2792. 0. 0.

Form 990, Part IX, Line 24E

Pest control 380. 380. 0. 0.

Form 990, Part IX, Line 24E

DONATION 125. 125. 0. 0.

Form 990, Part IX, Line 24E

TOWING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Inspection 4912. 4912. 0. 0.

Form 990, Part IX, Line 24E

TOLLS 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Service contracts 2346. 2346. 0. 0.

Form 990, Part IX, Line 24E

Disposal service 468. 468. 0. 0.

Form 990, Part IX, Line 24E

Equipment fuel 144. 144. 0. 0.

Raw XML AppendixShowing 400 of 456 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0324
IRS990/PYContributionsGrantsAmt0332022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015803
IRS990/PYOtherExpensesAmt0127439
IRS990/PYOtherRevenueAmt043591
IRS990/PYRevenuesLessExpensesAmt0261973
IRS990/PYSalariesCompEmpBnftPaidAmt01680
IRS990/PYTotalExpensesAmt0129443
IRS990/PYTotalRevenueAmt0391416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07646
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01336015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01347242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393378
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0196046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01461366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01764434
IRS990ScheduleD/LandGrp/BookValueAmt0174452
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783586
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050123
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023057
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022328
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM P MURRAY
IRS990ScheduleG/GamingManagerServicesProvTxt0HANDLES ALL ACTIVITIES RELATED TO THE BINGO
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM P MURRAY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0306-1 MORVALE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EASTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018042
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND TREASURER ARE IN-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE/PERMITS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 389. 389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICE 1824. 1824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND CHECKS 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QC LABS TESTING 2792. 2792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOWING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSPECTION 4912. 4912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOLLS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SERVICE CONTRACTS 2346. 2346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISPOSAL SERVICE 468. 468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT FUEL 144. 144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01451148
IRS990/TotalAssetsEOYAmt01433207
IRS990/TotalAssetsGrp/BOYAmt01451148
IRS990/TotalAssetsGrp/EOYAmt01433207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115133
IRS990/TotalLiabilitiesEOYAmt085965
IRS990/TotalLiabilitiesGrp/BOYAmt0115133
IRS990/TotalLiabilitiesGrp/EOYAmt085965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145619

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