Civic Intelligence

Doylestown Fire Company No 1

990 • Fiscal year 2016 • EIN 23-7133859

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

PO Box 208Doylestown, PA 18901

(215) 348-2656

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

9.8%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,756,170

Up $52,882 (+0.9%) from 2015

Net Assets

Up

$5,712,761

Up $80,272 (+1.4%) from 2015

Liabilities

Down

$43,409

Down $27,390 (-39%) from 2015

Revenue

Up

$735,534

Up $25,682 (+3.6%) from 2015

Expenses

Down

$663,315

Down $13,506 (-2.0%) from 2015

Net Income

Up

$72,219

Up $39,188 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $5,712,016Liabilities 2014: $80,229Net Assets 2014: $5,631,7872014Assets 2015: $5,703,288Liabilities 2015: $70,799Net Assets 2015: $5,632,4892015Assets 2016: $5,756,170Liabilities 2016: $43,409Net Assets 2016: $5,712,7612016Assets 2018: $6,513,928Liabilities 2018: $447,323Net Assets 2018: $6,066,6052018Assets 2020: $7,916,656Liabilities 2020: $1,600,657Net Assets 2020: $6,315,9992020Assets 2021: $8,029,774Liabilities 2021: $1,491,796Net Assets 2021: $6,537,9782021Assets 2022: $7,480,855Liabilities 2022: $1,176,716Net Assets 2022: $6,304,1392022Assets 2024: $7,305,489Liabilities 2024: $918,631Net Assets 2024: $6,386,8582024

Highlighted filing

2016

Assets$5,756,170
Liabilities$43,409
Net Assets$5,712,761

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $719,424Expenses 2014: $665,526Net Income 2014: $53,8982014Revenue 2015: $709,852Expenses 2015: $676,821Net Income 2015: $33,0312015Revenue 2016: $735,534Expenses 2016: $663,315Net Income 2016: $72,2192016Revenue 2018: $1,070,453Expenses 2018: $767,031Net Income 2018: $303,4222018Revenue 2020: $861,143Expenses 2020: $754,119Net Income 2020: $107,0242020Revenue 2021: $981,010Expenses 2021: $825,077Net Income 2021: $155,9332021Revenue 2022: $914,350Expenses 2022: $984,155Net Income 2022: -$69,8052022Revenue 2024: $1,011,616Expenses 2024: $1,024,069Net Income 2024: -$12,4532024

Highlighted filing

2016

Revenue$735,534
Expenses$663,315
Net Income$72,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,670,052
Mission and Program Overview

Mission

Local firefighting & protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,654,744$3,454,462▼ $200,282
Investments in Publicly Traded Securities$1,054,036$1,174,214▲ $120,178
Cash and Non-Interest-Bearing Accounts$500,208$626,167▲ $125,959
Accounts Receivable$14,188$15,699▲ $1,511
Prepaid Expenses and Deferred Charges$2,470$2,424▼ $46
Total Assets$5,703,288$5,756,170▲ $52,882
Other Assets Total$477,642$483,204▲ $5,562
Liabilities
Accounts Payable and Accrued Expenses$35,106$33,848▼ $1,258
Unsecured Notes Loans Payable$32,584$6,471▼ $26,113
Other Liabilities$3,109$3,090▼ $19
Total Liabilities$70,799$43,409▼ $27,390
Net Assets / Fund Balance
Unrestricted Net Assets$5,112,597$5,174,524▲ $61,927
Permanently Rstr Net Assets$477,642$483,204▲ $5,562
Temporarily Rstr Net Assets$42,250$55,033▲ $12,783
Total Net Assets Fund Balance$5,632,489$5,712,761▲ $80,272
Total Liabilities and Net Assets / Fund Balance$5,703,288$5,756,170▲ $52,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,269,523$3,843,210$7,112,733
Land$184,939-$184,939
Other Assets Org$483,204--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay FetterolfPresident
James HamptonTrustee
Jeff AnlaufTrustee
Kevin MorrisTrustee
Kyle DownsTrustee
Larry BrowneTrustee
William PriceTrustee
F William Cope1st Vice-pre
Steve Walther2nd Vice-pre
Jack ConnardAssistant Fi
Steve DownsAssistant Tr
Jay StoughFinancial Se
Pete MillsRecording Se
Anthony MontemuroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,331
Program Service Revenue
$0
Investment Income
$18,665
Other Revenue
$7,538
All Other Contributions
$196,124
Change in Net Assets
$72,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,534
Revenue Not Reported on Form 990
$2,491
Total Revenue per Audited Statements
$738,025
Total Revenue per Form 990
$735,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,325
Salaries, Compensation, and Employee Benefits$24,148
Professional Fundraising Fees$10,842
Total Fundraising Expense$10,842
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$261,805--$261,805
All Other Expenses$81,064$3,119-$84,183
Insurance$47,959--$47,959
Other Salaries and Wages$12,866$11,282-$24,148
Occupancy$17,086$4,272-$21,358
Other Expenses$49,645$19,605-$19,605
Fees for Services Professional Fundraising--$10,842$10,842
Fees for Services Accounting-$10,350-$10,350
Office Expenses-$8,121-$8,121
Interest$572--$572
Total Functional Expenses$595,724$56,749$10,842$663,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,315
Total Expenses per Audited Statements$663,315
Total Expenses per Form 990$663,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,015
Professional Fundraising Fees$10,842
Fundraising Direct Expenses$5,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Payable$3,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990 reviewed and approved by governing board prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Doylestown Fire Company No 1
EIN
23-7133859
Phone
2153482656
Address
PO BOX 208, DOYLESTOWN, PA 18901

Signing Officer

Name
Anthony Montemuro
Title
Treasurer
Phone
2153482656
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Fetterolf
Formed
1895
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
102

Preparer

Firm
Bee Bergvall & Co
Address
252 W SWAMP RD STE 9, DOYLESTOWN, PA 18901
Preparer
Thomas M Newman CPA
Phone
2153456272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Telephone 13,479 1,984 0 miscellaneous 13,181 0 0 fleet fuel 12,130 0 0 scholarships 11,500 0 0 refreshments 9,690 0 0 firefighting supplies 9,554 0 0 uniforms 4,055 0 0 awards 3,640 0 0 committee expenses 3,544 0 0 dues & subscriptions 0 795 0 sunshine committee 0 340 0 chief's expenses 291 0 0 total 81,064 3,119 0

Form 990, Part XI, Line 9

Increase in value of perpetual trust 5,562

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IRS990/OtherAssetsTotalGrp/EOYAmt0483204
IRS990/OtherChangesInNetAssetsAmt05562
IRS990/OtherExpensesGrp/Desc0TRUCK REPAIRS & MAINTENAN
IRS990/OtherExpensesGrp/Desc1STATION REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2DUTY CREW
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019605
IRS990/OtherExpensesGrp/ProgramServicesAmt066967
IRS990/OtherExpensesGrp/ProgramServicesAmt157760
IRS990/OtherExpensesGrp/ProgramServicesAmt249645
IRS990/OtherExpensesGrp/TotalAmt066967
IRS990/OtherExpensesGrp/TotalAmt157760
IRS990/OtherExpensesGrp/TotalAmt249645
IRS990/OtherExpensesGrp/TotalAmt319605
IRS990/OtherLiabilitiesGrp/BOYAmt03109
IRS990/OtherLiabilitiesGrp/EOYAmt03090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012866
IRS990/OtherSalariesAndWagesGrp/TotalAmt024148
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0477642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0483204
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02424
IRS990/PrincipalOfficerNm0JAY FETTEROLF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013990
IRS990/PYOtherExpensesAmt0646982
IRS990/PYOtherRevenueAmt017021
IRS990/PYRevenuesLessExpensesAmt033031
IRS990/PYSalariesCompEmpBnftPaidAmt018486
IRS990/PYTotalExpensesAmt0676821
IRS990/PYTotalProfFndrsngExpnsAmt011353
IRS990/PYTotalRevenueAmt0709852
IRS990/ReconcilationRevenueExpnssAmt072219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 49,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt03382963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0499945
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0497401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0493527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0497850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0489454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02478177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03382963
IRS990ScheduleA/TotalSupportAmt03668484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03269523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03843210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07112733
IRS990ScheduleD/ExpensesSubtotalAmt0663315
IRS990ScheduleD/LandGrp/BookValueAmt0184939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02491
IRS990ScheduleD/RevenueSubtotalAmt0735534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03454462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483204
IRS990ScheduleD/TotalExpensesPerForm990Amt0663315
IRS990ScheduleD/TotalLiabilityAmt03090
IRS990ScheduleD/TotalRevenuePerForm990Amt0735534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED BY GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 13,479 1,984 0 MISCELLANEOUS 13,181 0 0 FLEET FUEL 12,130 0 0 SCHOLARSHIPS 11,500 0 0 REFRESHMENTS 9,690 0 0 FIREFIGHTING SUPPLIES 9,554 0 0 UNIFORMS 4,055 0 0 AWARDS 3,640 0 0 COMMITTEE EXPENSES 3,544 0 0 DUES & SUBSCRIPTIONS 0 795 0 SUNSHINE COMMITTEE 0 340 0 CHIEF'S EXPENSES 291 0 0 TOTAL 81,064 3,119 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN VALUE OF PERPETUAL TRUST 5,562
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOYLESTOWN FIREFIGHTERS' RELIEF ASS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237133821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C4

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