Civic Intelligence

Warrington Township Fire Co No 1

990 • Fiscal year 2020 • EIN 23-6425860

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.WARRINGTONFIRE.COM
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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,550,032

Up $284,477 (+13%) from 2019

Net Assets

Down

$1,881,239

Down $1,577 (-0.1%) from 2019

Liabilities

Up

$668,793

Up $286,054 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$400,494

Down $21,353 (-5.1%) from 2019

Expenses

Down

$331,749

Down $3,751 (-1.1%) from 2019

Net Income

Down

$68,745

Down $17,602 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$2,550,032
Liabilities$668,793
Net Assets$1,881,239
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$400,494
Expenses$331,749
Net Income$68,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$400,494
Mission and Program Overview

Mission

VOLUNTEER FIRE FIGHTING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,267$1,591,082▲ $335,815
Cash and Non-Interest-Bearing Accounts$894,599$712,034▼ $182,565
Savings and Temporary Cash Investments-$213,136-
Total Assets$2,195,233$2,550,032▲ $354,799
Other Assets Total$45,367$33,780▼ $11,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,739$668,793▲ $311,054
Other Liabilities$25,000--
Total Liabilities$382,739$668,793▲ $286,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,494$1,881,239▲ $68,745
Total Net Assets Fund Balance$1,812,494$1,881,239▲ $68,745
Total Liabilities and Net Assets / Fund Balance$2,195,233$2,550,032▲ $354,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,451,873$530,987$1,982,860
Equipment$86,370$945,746$1,032,116
Buildings-$279,281$279,281
Land$52,839-$52,839
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Steven IllgPresident
Kevin BodoTrustee
Mike LamondTrustee
Paul Martin Exit 102020Trustee
Scott MartinTrustee
Michael BeanChief
Anthony RubasFinancial Se
Michael MorrowSecretary
Scott UtterbackTreasurer
Jerome Rubas Exit 102020Vice Preside
Salvatore Azzara Start 112020Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$373,136
Program Service Revenue
$0
Investment Income
$26,777
Other Revenue
$581
All Other Contributions
$64,911
Change in Net Assets
$68,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,494
Total Revenue per Audited Statements
$400,494
Total Revenue per Form 990
$400,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,749
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$81,636$2,525-$84,161
All Other Expenses$59,478$712-$60,190
Occupancy$29,076$617-$29,693
Interest$26,385$816-$27,201
Other Expenses$14,621$452-$15,073
Insurance$8,508$263-$8,771
Office Expenses$1,974$1,974-$3,948
Fees for Services Other-$1,750-$1,750
Fees for Services Accounting-$101-$101
Total Functional Expenses$320,856$10,893$0$331,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,749
Total Expenses per Audited Statements$331,749
Total Expenses per Form 990$331,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$531
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 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Scott Utterback
Title
Treasurer
Phone
2153430544
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Illg
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
55

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel 13,565 0 0 landscaping 11,005 340 0 miscellaneous 7,909 245 0 telephone and radio 7,775 0 0 equipment expenses 7,643 0 0 r&m apparatus equip 6,036 0 0 uniforms 3,482 0 0 members' welfare 1,624 0 0 fire gear/clothing 439 0 0 bank fees 0 127 0 total 59,478 712 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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) of the internal revenue code and similar state provisions. The fire company is not classified as a private foundation. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or epected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the fire company may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the fire company and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the year ended december 31, 2020. The fire company files federal form 990, return of organization exempt from tax, with the united states internal revenue service. 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.”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE FIGHTING.
IRS990/AllOtherContributionsAmt064911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059478
IRS990/AllOtherExpensesGrp/TotalAmt060190
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT UTTERBACK
IRS990/BooksInCareOfDetail/PhoneNum02153430544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02310 FREEDOMS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018976
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0894599
IRS990/CashNonInterestBearingGrp/EOYAmt0712034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01766
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026777
IRS990/CYOtherExpensesAmt0331749
IRS990/CYOtherRevenueAmt0581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068745
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400494
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02525
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081636
IRS990/DepreciationDepletionGrp/TotalAmt084161
IRS990/Desc0TO PROVIDE VOLUNTEER FIRE FIGHTING AND RELATED EMERGENCY SERVICES FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0320856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesAccountingGrp/TotalAmt0101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesOtherGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JEROME RUBAS EXIT 102020
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MARTIN EXIT 102020
IRS990/Form990PartVIISectionAGrp/PersonNm2SALVATORE AZZARA START 112020
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN BODO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ILLG
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE LAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY RUBAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT UTTERBACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01766
IRS990/FundraisingGrossIncomeAmt0531
IRS990/GainOrLossGrp/SecuritiesAmt021000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0306459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021000
IRS990/GrossReceiptsAmt0400494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263
IRS990/InsuranceGrp/ProgramServicesAmt08508
IRS990/InsuranceGrp/TotalAmt08771
IRS990/InterestGrp/ManagementAndGeneralAmt0816
IRS990/InterestGrp/ProgramServicesAmt026385
IRS990/InterestGrp/TotalAmt027201
IRS990/InvestmentIncomeGrp/ExclusionAmt05777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01756014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591082
IRS990/LandBldgEquipCostOrOtherBssAmt03347096
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE FIGHTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0357739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668793
IRS990/NetAssetsOrFundBalancesBOYAmt01812494
IRS990/NetAssetsOrFundBalancesEOYAmt01881239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01812494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01881239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0617
IRS990/OccupancyGrp/ProgramServicesAmt029076
IRS990/OccupancyGrp/TotalAmt029693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/ProgramServicesAmt01974
IRS990/OfficeExpensesGrp/TotalAmt03948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045367
IRS990/OtherAssetsTotalGrp/EOYAmt033780
IRS990/OtherExpensesGrp/Desc0VOLUNTEER INCENTIVES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc3R&M BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1452
IRS990/OtherExpensesGrp/ProgramServicesAmt064477
IRS990/OtherExpensesGrp/ProgramServicesAmt119558
IRS990/OtherExpensesGrp/ProgramServicesAmt215143
IRS990/OtherExpensesGrp/ProgramServicesAmt314621
IRS990/OtherExpensesGrp/TotalAmt064477
IRS990/OtherExpensesGrp/TotalAmt119558
IRS990/OtherExpensesGrp/TotalAmt216826
IRS990/OtherExpensesGrp/TotalAmt315073
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN ILLG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11940
IRS990/PYOtherExpensesAmt0335500
IRS990/PYOtherRevenueAmt055717
IRS990/PYRevenuesLessExpensesAmt061679
IRS990/PYTotalExpensesAmt0335500
IRS990/PYTotalRevenueAmt0397179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068745
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279281
IRS990ScheduleD/EquipmentGrp/BookValueAmt086370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0945746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032116
IRS990ScheduleD/ExpensesSubtotalAmt0331749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01451873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01982860
IRS990ScheduleD/RevenueSubtotalAmt0400494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE FIRE COMPANY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FIRE COMPANY MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FIRE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKLIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2020. THE FIRE COMPANY FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE. 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591082
IRS990ScheduleD/TotalExpensesPerForm990Amt0331749
IRS990ScheduleD/TotalRevenuePerForm990Amt0400494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 13,565 0 0 LANDSCAPING 11,005 340 0 MISCELLANEOUS 7,909 245 0 TELEPHONE AND RADIO 7,775 0 0 EQUIPMENT EXPENSES 7,643 0 0 R&M APPARATUS EQUIP 6,036 0 0 UNIFORMS 3,482 0 0 MEMBERS' WELFARE 1,624 0 0 FIRE GEAR/CLOTHING 439 0 0 BANK FEES 0 127 0 TOTAL 59,478 712 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIREMEN'S RELIEF ASSOC WARRINGTON T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232849177
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02310 FREEDOMS WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARRINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018976
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02195233
IRS990/TotalAssetsEOYAmt02550032
IRS990/TotalAssetsGrp/BOYAmt02195233
IRS990/TotalAssetsGrp/EOYAmt02550032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382739
IRS990/TotalLiabilitiesEOYAmt0668793
IRS990/TotalLiabilitiesGrp/BOYAmt0382739
IRS990/TotalLiabilitiesGrp/EOYAmt0668793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01812494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01881239
IRS990/TotalProgramServiceExpensesAmt0320856
IRS990/TotalRevenueGrp/ExclusionAmt05777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400494
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02195233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02550032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WARRINGTONFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT UTTERBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153430544
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0233022325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZELENKOFSKE AXELROD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 TOLLGATE HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248342151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED C EWING
ReturnHeader/ReturnTs02021-11-12T16:33:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UTTERBACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,032
Liabilities
$668,793
Net assets
$1,881,239
Revenue
$400,494
Expenses
$331,749
Net income
$68,745
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