Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-6425860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,195,233
Up $315,140 (+17%) from 2018
Net Assets
Up$1,812,494
Up $16,025 (+0.9%) from 2018
Liabilities
Up$382,739
Up $299,115 (+358%) from 2018
Revenue
Up$397,179
Up $45,871 (+13%) from 2018
Expenses
Up$335,500
Up $63,218 (+23%) from 2018
Net Income
Down$61,679
Down $17,347 (-22%) from 2018
VOLUNTEER FIRE FIGHTING.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $346,165 | $1,255,267 | ▲ $909,102 |
| Cash and Non-Interest-Bearing Accounts | $1,431,323 | $894,599 | ▼ $536,724 |
| Total Assets | $1,880,093 | $2,195,233 | ▲ $315,140 |
| Other Assets Total | $102,605 | $45,367 | ▼ $57,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,624 | $357,739 | ▲ $274,115 |
| Other Liabilities | - | $25,000 | - |
| Total Liabilities | $83,624 | $382,739 | ▲ $299,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,796,469 | $1,812,494 | ▲ $16,025 |
| Total Net Assets Fund Balance | $1,796,469 | $1,812,494 | ▲ $16,025 |
| Total Liabilities and Net Assets / Fund Balance | $1,880,093 | $2,195,233 | ▲ $315,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $958,917 | $279,281 | $1,238,198 |
| Equipment | $109,784 | $929,867 | $1,039,651 |
| Leasehold Improvements | $133,727 | $488,857 | $622,584 |
| Land | $52,839 | - | $52,839 |
| Name | Title |
|---|---|
| Steven Illg | President |
| Mike Lamond | Trustee |
| Paul Martin | Trustee |
| Scott Martin | Trustee |
| Michael Bean | Chief |
| Anthony Rubas | Financial Se |
| Michael Morrow | Secretary |
| Scott Utterback | Treasurer |
| Jerome Rubas | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $64,325 | $158 | - | $64,483 |
| All Other Expenses | $33,214 | $20,068 | - | $53,282 |
| Occupancy | $31,882 | $3,830 | - | $35,712 |
| Insurance | $17,941 | - | - | $17,941 |
| Other Expenses | $14,522 | $10,282 | - | $14,522 |
| Fees for Services Other | - | $6,100 | - | $6,100 |
| Office Expenses | - | $3,058 | - | $3,058 |
| Interest | - | $1,482 | - | $1,482 |
| Advertising | $102 | - | - | $102 |
| Fees for Services Accounting | - | $95 | - | $95 |
| Total Functional Expenses | $290,427 | $45,073 | $0 | $335,500 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $360,168 |
| Expenses per Audited Statements | $335,500 |
| Total Expenses per Form 990 | $335,500 |
| Expenses Not Reported on Form 990 | $24,668 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $58,813 | $53,470 | - | $53,470 |
| Total Events | $58,813 | $53,470 | - | $53,470 |
| Liability | Amount |
|---|---|
| DUE TO FIREMEN'S RELIEF ASSOC | $25,000 |
“The board of directors reviews and approves the 990 prior to submission to the irs.”
“UPON REQUEST”
“Return amended after financial statement audit, to properly recognize the loss on the disposal of fixed assets. In addition, during the audit, management determined the balance due on the note receivable from the relief association was overstated by 45,564. This was recognized by restating beginning net assets.”
“Landscaping 0 9,537 0 fuel 7,140 0 0 computer supplies & exp 0 5,851 0 r&m apparatus equip 4,879 0 0 uniforms 4,803 0 0 bank fees 0 4,631 0 r&m building 4,585 0 0 training 3,329 0 0 members' welfare 3,195 0 0 miscellaneous 2,674 0 0 equipment expenses 2,579 0 0 dues and subscriptions 30 49 0 total 33,214 20,068 0”
“Loss on disposal netted with revenues on 990 24,668 loss on disposal netted with revenues on 990 -24,668 financial statement prior period adjustment - management determined the loan receivable from the relief association was overstated.”
“Income taxes are not provided for in the financial statements since the fire company is exempt from federal and state income taxes under section 501(c)(4) fo the internal revenue code and similar state provisions. The fire company is not classified as a private foundation. The fire company's income tax returns are subject to examination by taxing authorities for the period of three years from the date the tax returns are filed.”
“Loss on disposal netted with revenues on 990 24,668”
“Loss on disposal netted with revenues on 990 24,668”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOLUNTEER FIRE FIGHTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102 |
| IRS990/AllOtherContributionsAmt | 0 | 72247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53282 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT UTTERBACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153430544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2310 FREEDOMS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18976 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1431323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 894599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5343 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11940 |
| IRS990/CYOtherExpensesAmt | 0 | 335500 |
| IRS990/CYOtherRevenueAmt | 0 | 55717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 335500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 397179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64483 |
| IRS990/Desc | 0 | TO PROVIDE VOLUNTEER FIRE FIGHTING AND RELATED EMERGENCY SERVICES FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MICHAEL BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN ILLG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY RUBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEROME RUBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT UTTERBACK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5343 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53470 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 275812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 421847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17941 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/InterestGrp/TotalAmt | 0 | 1482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1698005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1255267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2953272 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24668 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE FIGHTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 357739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1796469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1812494 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1796469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1812494 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45367 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRE GEAR/CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND RADIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2247 |
| IRS990/OtherRevenueTotalAmt | 0 | 2247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVEN ILLG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45654 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2018 |
| IRS990/PYOtherExpensesAmt | 0 | 272282 |
| IRS990/PYOtherRevenueAmt | 0 | 27369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79026 |
| IRS990/PYTotalExpensesAmt | 0 | 272282 |
| IRS990/PYTotalRevenueAmt | 0 | 351308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61679 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 958917 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1238198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 929867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1039651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24668 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52839 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 133727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 488857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 622584 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FIREMEN'S RELIEF ASSOC |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24668 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24668 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 397179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE FIRE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(4) FO THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE FIRE COMPANY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FIRE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE PERIOD OF THREE YEARS FROM THE DATE THE TAX RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL NETTED WITH REVENUES ON 990 24,668 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL NETTED WITH REVENUES ON 990 24,668 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1255267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 335500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 397179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 421847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 360168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN AMENDED AFTER FINANCIAL STATEMENT AUDIT, TO PROPERLY RECOGNIZE THE LOSS ON THE DISPOSAL OF FIXED ASSETS. IN ADDITION, DURING THE AUDIT, MANAGEMENT DETERMINED THE BALANCE DUE ON THE NOTE RECEIVABLE FROM THE RELIEF ASSOCIATION WAS OVERSTATED BY 45,564. THIS WAS RECOGNIZED BY RESTATING BEGINNING NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LANDSCAPING 0 9,537 0 FUEL 7,140 0 0 COMPUTER SUPPLIES & EXP 0 5,851 0 R&M APPARATUS EQUIP 4,879 0 0 UNIFORMS 4,803 0 0 BANK FEES 0 4,631 0 R&M BUILDING 4,585 0 0 TRAINING 3,329 0 0 MEMBERS' WELFARE 3,195 0 0 MISCELLANEOUS 2,674 0 0 EQUIPMENT EXPENSES 2,579 0 0 DUES AND SUBSCRIPTIONS 30 49 0 TOTAL 33,214 20,068 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON DISPOSAL NETTED WITH REVENUES ON 990 24,668 LOSS ON DISPOSAL NETTED WITH REVENUES ON 990 -24,668 FINANCIAL STATEMENT PRIOR PERIOD ADJUSTMENT - MANAGEMENT DETERMINED THE LOAN RECEIVABLE FROM THE RELIEF ASSOCIATION WAS OVERSTATED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1880093 |
| IRS990/TotalAssetsEOYAmt | 0 | 2195233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1880093 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2195233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 353402 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83624 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83624 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1796469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1812494 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290427 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12728 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1880093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2195233 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WARRINGTONFIRE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN ILLG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2153430544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRINGTON FIRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 236425860 |
| ReturnHeader/Filer/PhoneNum | 0 | 2153430544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 748 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233022325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZELENKOFSKE AXELROD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 TOLLGATE HILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7248342151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JARED C EWING |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T12:09:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.