Civic Intelligence

Upper Makefield Fire Company

990 • Fiscal year 2020 • EIN 23-7103972

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.UMFC.ORG
PO Box 125Washington Crossing, PA 18977

(215) 493-5200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,894,331

Down $300,259 (-14%) from 2019

Net Assets

Down

$1,459,956

Down $220,336 (-13%) from 2019

Liabilities

Down

$434,375

Down $79,923 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Up

$425,107

Up $95,075 (+29%) from 2019

Expenses

Up

$645,443

Up $256,908 (+66%) from 2019

Net Income

Down

-$220,336

Down $161,833 (-277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,444,422Liabilities 2015: $871,625Net Assets 2015: $1,572,7972015Assets 2016: $2,561,195Liabilities 2016: $799,693Net Assets 2016: $1,761,5022016Assets 2017: $2,422,379Liabilities 2017: $722,274Net Assets 2017: $1,700,1052017Assets 2018: $2,370,478Liabilities 2018: $631,683Net Assets 2018: $1,738,7952018Assets 2019: $2,194,590Liabilities 2019: $514,298Net Assets 2019: $1,680,2922019Assets 2020: $1,894,331Liabilities 2020: $434,375Net Assets 2020: $1,459,9562020Assets 2021: $1,777,101Liabilities 2021: $355,589Net Assets 2021: $1,421,5122021Assets 2022: $1,726,834Liabilities 2022: $272,014Net Assets 2022: $1,454,8202022Assets 2023: $1,633,570Liabilities 2023: $207,365Net Assets 2023: $1,426,2052023Assets 2024: $1,677,316Liabilities 2024: $135,192Net Assets 2024: $1,542,1242024Assets 2025: $1,671,431Liabilities 2025: $65,713Net Assets 2025: $1,605,7182025

Highlighted filing

2020

Assets$1,894,331
Liabilities$434,375
Net Assets$1,459,956
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $469,409Expenses 2015: $275,225Net Income 2015: $194,1842015Revenue 2016: $475,610Expenses 2016: $286,905Net Income 2016: $188,7052016Revenue 2017: $320,713Expenses 2017: $382,110Net Income 2017: -$61,3972017Revenue 2018: $417,642Expenses 2018: $378,952Net Income 2018: $38,6902018Revenue 2019: $330,032Expenses 2019: $388,535Net Income 2019: -$58,5032019Revenue 2020: $425,107Expenses 2020: $645,443Net Income 2020: -$220,3362020Revenue 2021: $304,794Expenses 2021: $343,238Net Income 2021: -$38,4442021Revenue 2022: $394,179Expenses 2022: $360,871Net Income 2022: $33,3082022Revenue 2023: $409,703Expenses 2023: $438,318Net Income 2023: -$28,6152023Revenue 2024: $484,445Expenses 2024: $368,526Net Income 2024: $115,9192024Revenue 2025: $587,422Expenses 2025: $523,828Net Income 2025: $63,5942025

Highlighted filing

2020

Revenue$425,107
Expenses$645,443
Net Income-$220,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$425,107
Mission and Program Overview

Mission

Providing fire protection services on behalf of the upper makefield township community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,221$1,728,808▼ $128,413
Savings and Temporary Cash Investments$315,931$133,657▼ $182,274
Cash and Non-Interest-Bearing Accounts$21,438$31,866▲ $10,428
Total Assets$2,194,590$1,894,331▼ $300,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,298$434,375▼ $79,923
Total Liabilities$514,298$434,375▼ $79,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,292$1,459,956▼ $220,336
Total Net Assets Fund Balance$1,680,292$1,459,956▼ $220,336
Total Liabilities and Net Assets / Fund Balance$2,194,590$1,894,331▼ $300,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,377$2,506,111$2,934,488
Buildings$1,300,431$805,597$2,106,028
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laurie HosiePresident
Dan LahartVice-president
Robert Kay SrHead Trustee
Timothy BrewerChief
Amy BrewerSecretary
Peter CheyneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,859
Program Service Revenue
$2,250
Investment Income
$502
Other Revenue
$5,496
All Other Contributions
$24,131
Change in Net Assets
$-220,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,624
Salaries, Compensation, and Employee Benefits$63,819
Total Fundraising Expense$7,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$457,117--$457,117
Other Salaries and Wages$63,819--$63,819
Occupancy$45,360--$45,360
Insurance$23,889--$23,889
Interest$14,167--$14,167
Office Expenses-$1,633$6,097$7,730
Fees for Services Accounting-$4,068-$4,068
Other Expenses$1,731-$1,792$1,731
All Other Expenses$586--$586
Total Functional Expenses$631,853$5,701$7,889$645,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Annual election by members.”

Form 990, Part VI, Section A, Line 7B

“Members vote for approval.”

Form 990, Part VI, Section A, Line 8B

“There is no such committee that is authorized to approve expenditures and financial matters on behalf of the membership without explicit membership approval.”

Form 990, Part VI, Section B, Line 11B

“Review by executive committee prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annual review by executive committee.”

Form 990, Part VI, Section C, Line 19

“Available upon request at fire company headquarters.”

Filing and Contact Details

Filer

Filer Name
Upper Makefield Fire Company
EIN
23-7103972
Phone
2154935200
Address
PO BOX 125, WASHINGTON CROSSING, PA 18977

Signing Officer

Name
Peter Cheyney
Title
Treasurer
Phone
2154935200
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cheyney
Formed
1967
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
48

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Thomas Mcglone
Phone
2152972100
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTION BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO SUCH COMMITTEE THAT IS AUTHORIZED TO APPROVE EXPENDITURES AND FINANCIAL MATTERS ON BEHALF OF THE MEMBERSHIP WITHOUT EXPLICIT MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AT FIRE COMPANY HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPPER MAKEFIELD FIRE COMPANY RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232626426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES COMMUNICATION AND SAFETY EQUIPMENT FOR EMERGENCY SERVICE PERSONNEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON CROSSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018977
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPPER MAKEFIELD FIRE COMPANY RELIEF ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02194590
IRS990/TotalAssetsEOYAmt01894331
IRS990/TotalAssetsGrp/BOYAmt02194590
IRS990/TotalAssetsGrp/EOYAmt01894331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514298
IRS990/TotalLiabilitiesEOYAmt0434375
IRS990/TotalLiabilitiesGrp/BOYAmt0514298
IRS990/TotalLiabilitiesGrp/EOYAmt0434375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01459956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0631853
IRS990/TotalProgramServiceRevenueAmt02250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0WASHINGTON CROSSING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018977
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UMFC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CHEYNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154935200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MAKEFIELD FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237103972
ReturnHeader/Filer/PhoneNum02154935200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON CROSSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 MARKET STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02152972100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS MCGLONE
ReturnHeader/ReturnTs02021-05-17T15:30:47-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,894,331
Liabilities
$434,375
Net assets
$1,459,956
Revenue
$425,107
Expenses
$645,443
Net income
-$220,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.61$0.59$0.52$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$0.48$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.43$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.45$0.39$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.46$0.43$0.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.63$1.74$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.72$1.70$0.32$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.80$1.76$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.87$1.57$0.47$0.28$0.19