Civic Intelligence

Yardley-Makefield Fire Company No #1

990 • Fiscal year 2014 • EIN 23-7376386

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

PO Box 22119067

(215) 493-4211

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$4,022,088

Down $282,453 (-6.6%) from 2013

Net Assets

Down

$4,022,088

Down $282,453 (-6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$304,294

No earlier filing loaded for comparison.

Expenses

Up

$586,747

Up $20,191 (+3.6%) from 2013

Net Income

-$282,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,949,702Liabilities 2011: $0Net Assets 2011: $3,949,7022011Assets 2012: $3,912,394Liabilities 2012: $0Net Assets 2012: $3,912,3942012Assets 2013: $4,304,541Liabilities 2013: $0Net Assets 2013: $4,304,5412013Assets 2014: $4,022,088Liabilities 2014: $0Net Assets 2014: $4,022,0882014Assets 2015: $3,982,590Liabilities 2015: $3,254Net Assets 2015: $3,979,3362015Assets 2016: $3,995,147Liabilities 2016: $2,616Net Assets 2016: $3,992,5312016Assets 2017: $3,587,705Liabilities 2017: $4,291Net Assets 2017: $3,583,4142017Assets 2018: $3,578,098Liabilities 2018: $2,827Net Assets 2018: $3,575,2712018Assets 2019: $3,536,850Liabilities 2019: $1,400Net Assets 2019: $3,535,4502019Assets 2020: $3,452,916Liabilities 2020: $718Net Assets 2020: $3,452,1982020Assets 2021: $3,330,821Liabilities 2021: $7,094Net Assets 2021: $3,323,7272021Assets 2022: $3,190,215Liabilities 2022: $3,310Net Assets 2022: $3,186,9052022Assets 2023: $3,086,898Liabilities 2023: $2,739Net Assets 2023: $3,084,1592023Assets 2024: $3,098,099Liabilities 2024: $3,278Net Assets 2024: $3,094,8212024Assets 2025: $3,064,696Liabilities 2025: $545Net Assets 2025: $3,064,1512025

Highlighted filing

2014

Assets$4,022,088
Liabilities$0
Net Assets$4,022,088

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $542,7722011Expenses 2012: $547,8252012Expenses 2013: $566,5562013Revenue 2014: $304,294Expenses 2014: $586,747Net Income 2014: -$282,4532014Revenue 2015: $501,541Expenses 2015: $544,293Net Income 2015: -$42,7522015Revenue 2016: $542,440Expenses 2016: $529,245Net Income 2016: $13,1952016Revenue 2017: $524,162Expenses 2017: $933,279Net Income 2017: -$409,1172017Revenue 2018: $549,213Expenses 2018: $557,356Net Income 2018: -$8,1432018Revenue 2019: $579,885Expenses 2019: $619,706Net Income 2019: -$39,8212019Revenue 2020: $523,384Expenses 2020: $606,636Net Income 2020: -$83,2522020Revenue 2021: $523,230Expenses 2021: $651,701Net Income 2021: -$128,4712021Revenue 2022: $515,722Expenses 2022: $647,542Net Income 2022: -$131,8202022Revenue 2023: $554,801Expenses 2023: $658,442Net Income 2023: -$103,6412023Revenue 2024: $698,641Expenses 2024: $692,087Net Income 2024: $6,5542024Revenue 2025: $739,636Expenses 2025: $770,306Net Income 2025: -$30,6702025

Highlighted filing

2014

Revenue$304,294
Expenses$586,747
Net Income-$282,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$567,978
Mission and Program Overview

Mission

FIRE FIGHTING & RESCUE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,155,239$2,836,042▼ $319,197
Cash and Non-Interest-Bearing Accounts$1,123,807$1,160,407▲ $36,600
Investments Other Securities$25,495$25,639▲ $144
Total Assets$4,304,541$4,022,088▼ $282,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,279,046$3,996,449▼ $282,597
Permanently Rstr Net Assets$25,495$25,639▲ $144
Total Net Assets Fund Balance$4,304,541$4,022,088▼ $282,453
Total Liabilities and Net Assets / Fund Balance$4,304,541$4,022,088▼ $282,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,162$1,317,221$3,536,383
Equipment$437,098$828,728$1,265,826
Land$179,782-$179,782
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry NewmanPresident
Charles SchlosserTrustee
Jeff GoldbergTrustee
John KingmanTrustee
Larry SchwalmTrustee
Marc JohnsonTrustee
Phil DevaneyTrustee
Joe FuscoAsst. Treasu
Marilyn RosineFinancial Se
Russell BellmontMembership S
Ronald WorkmanSecretary
Gene CadwalladerTreasurer
Barry DinolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,724
Program Service Revenue
$590
Investment Income
$116,194
Other Revenue
$40,786
All Other Contributions
$108,105
Change in Net Assets
$-282,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,294
Total Revenue per Audited Statements
$304,294
Total Revenue per Form 990
$304,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,168
Professional Fundraising Fees$12,579
Total Fundraising Expense$12,579
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,389$22,375-$231,764
Occupancy$72,648$8,072-$80,720
Insurance$44,963--$44,963
All Other Expenses$39,455--$39,455
Office Expenses$13,625$17,752-$31,377
Fees for Services Professional Fundraising--$12,579$12,579
Other Expenses$10,356--$10,356
Fees for Services Accounting-$4,800-$4,800
Advertising$1,198--$1,198
Total Functional Expenses$521,169$52,999$12,579$586,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,747
Total Expenses per Audited Statements$586,747
Total Expenses per Form 990$586,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,579
Fundraising Gross Income$3,766
Fundraising Direct Expenses$694
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Applications for membership are reviewed and approved by the membership committee. At the next general meeting, the general membership votes on the application. If 75% of the members voting approve the application, the member shall become a probationary member for a period of one year. During this one year period, the applicant shall be reviewed by the membership committee every four months. After the one year, the membership committee shall make a final recommendation to the membership. The membership shall then vote on the recommendation.

Form 990, Page 6, Part VI, Line 7B

All active,honorary, and life fire company members who have met meeting, attendence, emergency call, and drill requirements are allowed to approve significant decisions(when in attendence at that meeting)as noted within the bylaws.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

All disclosures of governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7376386
Phone
2154934211

Signing Officer

Name
Larry Newman
Title
President
Phone
2154934211
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Newman
Formed
1920
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
90

Preparer

Preparer
Craig W Gillahan Ii CPA
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The fire company relies on volunteers to provide fire protection and emergency services to the communities served.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08464
IRS990/PYOtherExpensesAmt0554150
IRS990/PYOtherRevenueAmt031011
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0367147
IRS990/PYTotalExpensesAmt0566556
IRS990/PYTotalProfFndrsngExpnsAmt012406
IRS990/PYTotalRevenueAmt0933703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-282453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02219162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03536383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01265826
IRS990ScheduleD/ExpensesSubtotalAmt0586747
IRS990ScheduleD/LandGrp/BookValueAmt0179782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179782
IRS990ScheduleD/RevenueSubtotalAmt0304294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836042
IRS990ScheduleD/TotalExpensesPerForm990Amt0586747
IRS990ScheduleD/TotalRevenuePerForm990Amt0304294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY RELIES ON VOLUNTEERS TO PROVIDE FIRE PROTECTION AND EMERGENCY SERVICES TO THE COMMUNITIES SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICATIONS FOR MEMBERSHIP ARE REVIEWED AND APPROVED BY THE MEMBERSHIP COMMITTEE. AT THE NEXT GENERAL MEETING, THE GENERAL MEMBERSHIP VOTES ON THE APPLICATION. IF 75% OF THE MEMBERS VOTING APPROVE THE APPLICATION, THE MEMBER SHALL BECOME A PROBATIONARY MEMBER FOR A PERIOD OF ONE YEAR. DURING THIS ONE YEAR PERIOD, THE APPLICANT SHALL BE REVIEWED BY THE MEMBERSHIP COMMITTEE EVERY FOUR MONTHS. AFTER THE ONE YEAR, THE MEMBERSHIP COMMITTEE SHALL MAKE A FINAL RECOMMENDATION TO THE MEMBERSHIP. THE MEMBERSHIP SHALL THEN VOTE ON THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIVE,HONORARY, AND LIFE FIRE COMPANY MEMBERS WHO HAVE MET MEETING, ATTENDENCE, EMERGENCY CALL, AND DRILL REQUIREMENTS ARE ALLOWED TO APPROVE SIGNIFICANT DECISIONS(WHEN IN ATTENDENCE AT THAT MEETING)AS NOTED WITHIN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DISCLOSURES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04304541
IRS990/TotalAssetsEOYAmt04022088
IRS990/TotalAssetsGrp/BOYAmt04304541
IRS990/TotalAssetsGrp/EOYAmt04022088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04304541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04022088
IRS990/TotalProgramServiceExpensesAmt0521169
IRS990/TotalProgramServiceRevenueAmt0590
IRS990/TotalRevenueGrp/ExclusionAmt03044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304294
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04304541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04022088
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04279046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03996449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 221
IRS990/USAddress/City0YARDLEY
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019067
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.YARDLEYMAKEFIELDFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154934211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10YARDLEY MAKEFIELD FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0YARD
ReturnHeader/Filer/EIN0237376386
ReturnHeader/Filer/PhoneNum02154934211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 221
ReturnHeader/Filer/USAddress/City0YARDLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232939378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 W BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018951
ReturnHeader/PreparerPersonGrp/PhoneNum02155381371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG W GILLAHAN II CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.74$0.77$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.09$0.70$0.69$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.08$0.55$0.66$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.52$0.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$0.52$0.65$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.52$0.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.58$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.55$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.58$0.52$0.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.54$0.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.50$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.30$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.54