Civic Intelligence

Warrington Township Fire Co No 1

990 • Fiscal year 2016 • EIN 23-6425860

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

PO Box 748Warrington, PA 18976

(215) 343-0544

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,799,487

Up $39,019 (+2.2%) from 2015

Net Assets

Up

$1,673,757

Up $63,230 (+3.9%) from 2015

Liabilities

Down

$125,730

Down $24,211 (-16%) from 2015

Revenue

Up

$325,248

Up $115,756 (+55%) from 2015

Expenses

Down

$262,018

Down $20,025 (-7.1%) from 2015

Net Income

Up

$63,230

Up $135,781 (+187%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,040,119Liabilities 2010: $436,826Net Assets 2010: $1,603,2932010Assets 2011: $1,990,632Liabilities 2011: $378,260Net Assets 2011: $1,612,3722011Assets 2012: $1,982,993Liabilities 2012: $320,992Net Assets 2012: $1,662,0012012Assets 2013: $1,945,258Liabilities 2013: $262,986Net Assets 2013: $1,682,2722013Assets 2014: $1,885,980Liabilities 2014: $202,902Net Assets 2014: $1,683,0782014Assets 2015: $1,760,468Liabilities 2015: $149,941Net Assets 2015: $1,610,5272015Assets 2016: $1,799,487Liabilities 2016: $125,730Net Assets 2016: $1,673,7572016Assets 2017: $1,822,330Liabilities 2017: $104,887Net Assets 2017: $1,717,4432017Assets 2018: $1,880,093Liabilities 2018: $83,624Net Assets 2018: $1,796,4692018Assets 2019: $2,265,555Liabilities 2019: $382,739Net Assets 2019: $1,882,8162019Assets 2020: $2,550,032Liabilities 2020: $668,793Net Assets 2020: $1,881,2392020Assets 2021: $2,463,780Liabilities 2021: $618,320Net Assets 2021: $1,845,4602021Assets 2022: $2,402,122Liabilities 2022: $594,540Net Assets 2022: $1,807,5822022Assets 2023: $2,453,755Liabilities 2023: $565,582Net Assets 2023: $1,888,1732023Assets 2024: $2,468,239Liabilities 2024: $537,469Net Assets 2024: $1,930,7702024

Highlighted filing

2016

Assets$1,799,487
Liabilities$125,730
Net Assets$1,673,757

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $311,4982010Expenses 2011: $281,5332011Expenses 2012: $284,4452012Revenue 2013: $309,372Expenses 2013: $289,101Net Income 2013: $20,2712013Revenue 2014: $326,626Expenses 2014: $325,820Net Income 2014: $8062014Revenue 2015: $209,492Expenses 2015: $282,043Net Income 2015: -$72,5512015Revenue 2016: $325,248Expenses 2016: $262,018Net Income 2016: $63,2302016Revenue 2017: $280,602Expenses 2017: $236,916Net Income 2017: $43,6862017Revenue 2018: $351,308Expenses 2018: $272,282Net Income 2018: $79,0262018Revenue 2019: $421,847Expenses 2019: $335,500Net Income 2019: $86,3472019Revenue 2020: $400,494Expenses 2020: $331,749Net Income 2020: $68,7452020Revenue 2021: $381,329Expenses 2021: $417,108Net Income 2021: -$35,7792021Revenue 2022: $342,978Expenses 2022: $380,856Net Income 2022: -$37,8782022Revenue 2023: $472,016Expenses 2023: $391,425Net Income 2023: $80,5912023Revenue 2024: $497,949Expenses 2024: $455,352Net Income 2024: $42,5972024

Highlighted filing

2016

Revenue$325,248
Expenses$262,018
Net Income$63,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$325,248
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING.

VOLUNTEER FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$915,173$917,509▲ $2,336
Land, Buildings, and Equipment, Net$543,687$473,939▼ $69,748
Cash and Non-Interest-Bearing Accounts$162,341$293,851▲ $131,510
Total Assets$1,760,468$1,799,487▲ $39,019
Other Assets Total$139,267$114,188▼ $25,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,941$125,730▼ $24,211
Total Liabilities$149,941$125,730▼ $24,211
Net Assets / Fund Balance
Unrestricted Net Assets$1,585,180$1,648,359▲ $63,179
Temporarily Rstr Net Assets$25,347$25,398▲ $51
Total Net Assets Fund Balance$1,610,527$1,673,757▲ $63,230
Total Liabilities and Net Assets / Fund Balance$1,760,468$1,799,487▲ $39,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,116$1,070,450$1,258,566
Leasehold Improvements$232,984$515,012$747,996
Buildings$0$279,281$279,281
Land$52,839-$52,839
Other Assets Org$114,188--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Salvatore AzzaraPresident
Kevin BodoVice President
Mike LamondTrustee
Paul MartinTrustee
Scott MartinTrustee
Michael BeanChief
Andrew HochmuthFinancial Secretary
Michael MorrowSecretary
Dave PorcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,938
Program Service Revenue
$0
Investment Income
$3,905
Other Revenue
$8,405
All Other Contributions
$44,031
Change in Net Assets
$63,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,248
Total Revenue per Form 990
$325,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,302--$94,302
Occupancy$29,218$11,871-$41,089
Office Expenses$24,844$4,688-$29,532
All Other Expenses$9,564$871-$10,435
Fees for Services Other-$8,942-$8,942
Other Expenses$8,890$9,051-$8,890
Insurance$8,030--$8,030
Interest$2,906--$2,906
Fees for Services Legal-$1,082-$1,082
Total Functional Expenses$225,513$36,505$0$262,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,018
Total Expenses per Audited Statements$262,018
Total Expenses per Form 990$262,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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 B, Line 11B

The board of directors reviews and approves the 990 prior to submission to the irs.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Warrington Fire Company
EIN
23-6425860
Phone
2153430544
Address
PO BOX 748, WARRINGTON, PA 18976

Signing Officer

Name
Salvatore Azzara
Title
President
Phone
2153430544
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Azzara
Formed
1924
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Edward J Furman CPA
Phone
6109351420
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025347
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025398
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01760468
IRS990/TotalAssetsEOYAmt01799487
IRS990/TotalAssetsGrp/BOYAmt01760468
IRS990/TotalAssetsGrp/EOYAmt01799487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149941
IRS990/TotalLiabilitiesEOYAmt0125730
IRS990/TotalLiabilitiesGrp/BOYAmt0149941
IRS990/TotalLiabilitiesGrp/EOYAmt0125730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01673757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01760468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01585180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01648359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 748
IRS990/USAddress/CityNm0WARRINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018976
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WARRINGTONFIRE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE AZZARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153430544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRINGTON FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0236425860
ReturnHeader/Filer/PhoneNum02153430544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/Filer/USAddress/CityNm0WARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDFFA994268A8C9483F8F56FC1DB7D3D4DC488EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D55CB83BD0027A882DFE1AE3A93C20DBED27276
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J FURMAN CPA
ReturnHeader/ReturnTs02017-09-22T12:46:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.54$1.93$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.57$1.89$0.47$0.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.59$1.81$0.34$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.85$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.67$1.88$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.88$0.42$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.33$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.61$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.68$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.68$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.32$1.66$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.38$1.61$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.44$1.60$0.31