Civic Intelligence

Warrington Township Fire Co No 1

990 • Fiscal year 2017 • EIN 23-6425860

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.37x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,822,330

Up $22,843 (+1.3%) from 2016

Net Assets

Up

$1,717,443

Up $43,686 (+2.6%) from 2016

Liabilities

Down

$104,887

Down $20,843 (-17%) from 2016

Revenue

Down

$280,602

Down $44,646 (-14%) from 2016

Expenses

Down

$236,916

Down $25,102 (-9.6%) from 2016

Net Income

Down

$43,686

Down $19,544 (-31%) from 2016

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

2017

Assets$1,822,330
Liabilities$104,887
Net Assets$1,717,443

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

2017

Revenue$280,602
Expenses$236,916
Net Income$43,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$280,602
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING.

VOLUNTEER FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$917,509$752,632▼ $164,877
Cash and Non-Interest-Bearing Accounts$293,851$564,627▲ $270,776
Land, Buildings, and Equipment, Net$473,939$402,466▼ $71,473
Total Assets$1,799,487$1,822,330▲ $22,843
Other Assets Total$114,188$102,605▼ $11,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,730$104,887▼ $20,843
Total Liabilities$125,730$104,887▼ $20,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,359$1,691,995▲ $43,636
Temporarily Rstr Net Assets$25,398$25,448▲ $50
Total Net Assets Fund Balance$1,673,757$1,717,443▲ $43,686
Total Liabilities and Net Assets / Fund Balance$1,799,487$1,822,330▲ $22,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,007$1,124,493$1,263,500
Leasehold Improvements$210,620$543,876$754,496
Buildings$0$279,281$279,281
Land$52,839-$52,839
Other Assets Org$102,605--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven IllgPresident
Jerome RubasVice President
Mike LamondTrustee
Paul MartinTrustee
Scott MartinTrustee
Michael BeanChief
Dave PorcoFinancial Secretary
Michael MorrowSecretary
Scott UtterbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,986
Program Service Revenue
$0
Investment Income
$1,781
Other Revenue
$24,835
All Other Contributions
$19,514
Change in Net Assets
$43,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,602
Total Revenue per Form 990
$280,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,916
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$82,907--$82,907
Occupancy$26,795$15,396-$42,191
Office Expenses$33,405$3,335-$36,740
Insurance$8,153--$8,153
All Other Expenses$4,562$896-$5,458
Other Expenses$5,287$9,534-$5,287
Fees for Services Other-$2,518-$2,518
Interest$2,324--$2,324
Advertising$984--$984
Total Functional Expenses$205,237$31,679$0$236,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,916
Total Expenses per Audited Statements$236,916
Total Expenses per Form 990$236,916
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Illg
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 Appendix366 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/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/BOYAmt025398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025448
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01799487
IRS990/TotalAssetsEOYAmt01822330
IRS990/TotalAssetsGrp/BOYAmt01799487
IRS990/TotalAssetsGrp/EOYAmt01822330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125730
IRS990/TotalLiabilitiesEOYAmt0104887
IRS990/TotalLiabilitiesGrp/BOYAmt0125730
IRS990/TotalLiabilitiesGrp/EOYAmt0104887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01673757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01799487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01648359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01691995
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE AZZARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153430544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A7E9B0F4D4D3BE77214A119BF6377A745EC461
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:33:10
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/ReturnTs02018-11-15T13:57:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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