Civic Intelligence

Rose Tree Fire Company No 1

990 • Fiscal year 2014 • EIN 23-7385040

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
1275 N Providence RoadMedia, PA 19063

(610) 566-5891

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,006,053

Down $5,145 (-0.5%) from 2012

Net Assets

Up

$637,756

Up $50,343 (+8.6%) from 2012

Liabilities

Down

$368,297

Down $55,488 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

$209,302

No earlier filing loaded for comparison.

Expenses

Down

$182,579

Down $15,014 (-7.6%) from 2012

Net Income

$26,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,011,198Liabilities 2012: $423,785Net Assets 2012: $587,4132012Assets 2014: $1,006,053Liabilities 2014: $368,297Net Assets 2014: $637,7562014Assets 2015: $1,212,078Liabilities 2015: $684,715Net Assets 2015: $527,3632015Assets 2016: $1,906,533Liabilities 2016: $850,218Net Assets 2016: $1,056,3152016Assets 2017: $1,956,463Liabilities 2017: $892,345Net Assets 2017: $1,064,1182017Assets 2018: $1,913,740Liabilities 2018: $875,471Net Assets 2018: $1,038,2692018Assets 2019: $1,946,881Liabilities 2019: $888,753Net Assets 2019: $1,058,1282019Assets 2020: $1,961,956Liabilities 2020: $871,134Net Assets 2020: $1,090,8222020Assets 2022: $1,838,114Liabilities 2022: $700,639Net Assets 2022: $1,137,4752022Assets 2023: $1,990,072Liabilities 2023: $633,921Net Assets 2023: $1,356,1512023Assets 2024: $2,434,247Liabilities 2024: $575,858Net Assets 2024: $1,858,3892024

Highlighted filing

2014

Assets$1,006,053
Liabilities$368,297
Net Assets$637,756
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $197,5932012Revenue 2014: $209,302Expenses 2014: $182,579Net Income 2014: $26,7232014Revenue 2015: $137,225Expenses 2015: $247,618Net Income 2015: -$110,3932015Revenue 2016: $731,650Expenses 2016: $202,699Net Income 2016: $528,9512016Revenue 2017: $293,678Expenses 2017: $226,795Net Income 2017: $66,8832017Revenue 2018: $211,584Expenses 2018: $220,414Net Income 2018: -$8,8302018Revenue 2019: $236,346Expenses 2019: $216,487Net Income 2019: $19,8592019Revenue 2020: $236,617Expenses 2020: $203,923Net Income 2020: $32,6942020Revenue 2022: $225,948Expenses 2022: $205,819Net Income 2022: $20,1292022Revenue 2023: $349,742Expenses 2023: $169,667Net Income 2023: $180,0752023Revenue 2024: $712,120Expenses 2024: $211,080Net Income 2024: $501,0402024

Highlighted filing

2014

Revenue$209,302
Expenses$182,579
Net Income$26,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$225,873
Mission and Program Overview

Mission

Fire fighting for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,568$795,578▼ $42,990
Investments in Publicly Traded Securities$103,396$108,676▲ $5,280
Cash and Non-Interest-Bearing Accounts$58,271$101,799▲ $43,528
Total Assets$1,000,235$1,006,053▲ $5,818
Liabilities
Other Liabilities$390,892$368,297▼ $22,595
Total Liabilities$390,892$368,297▼ $22,595
Net Assets / Fund Balance
Unrestricted Net Assets$609,343$637,756▲ $28,413
Total Net Assets Fund Balance$609,343$637,756▲ $28,413
Total Liabilities and Net Assets / Fund Balance$1,000,235$1,006,053▲ $5,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,375--
Other Land Buildings$13,484--
Land$61,000--
Equipment$1,437,134--
Leasehold Improvements$62,604--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kenneth MedrowChairman
Matthew PoissantPresident
Michael CosgroveVice President
Bud MarshallTrustee
Jim HenryTrustee
Charlie JordanCorres Sec
Christine BenedettoRecord Sec
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,713
Program Service Revenue
$0
Investment Income
$4,560
Other Revenue
$59,029
All Other Contributions
$6,765
Change in Net Assets
$26,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,764
Professional Fundraising Fees$7,815
Total Fundraising Expense$7,815
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,939$0$0$50,939
Occupancy$33,663$2,632$0$36,295
Insurance$25,747$0$0$25,747
Interest$13,721$0$0$13,721
Fees for Services Professional Fundraising--$7,815$7,815
Other Expenses$5,329$0$0$5,329
Office Expenses$0$2,658$0$2,658
Fees for Services Accounting$0$725$0$725
Total Functional Expenses$168,749$6,015$7,815$182,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$368,297
PEMA LOAN #0019487-
PEMA LOAN #0019946-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
ROSE TREE FIRE COMPANY #1
EIN
23-7385040
Phone
6105665891
Address
1275 N PROVIDENCE ROAD, MEDIA, PA 19063

Signing Officer

Name
David Allen
Title
Treasurer
Phone
6105665891
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allen
Formed
1953
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
PPMG & Company LLC
Address
102 Chesley Drive Ste 1B, MEDIA, PA 19063
Preparer
Constantinos Pappas CPA
Phone
6105658050
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part III, Line 4D

“All other achievements providing 0. 0. 0.”

Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ACHIEVEMENTS PROVIDING 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000235
IRS990/TotalAssetsEOYAmt01006053
IRS990/TotalAssetsGrp/BOYAmt01000235
IRS990/TotalAssetsGrp/EOYAmt01006053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390892
IRS990/TotalLiabilitiesEOYAmt0368297
IRS990/TotalLiabilitiesGrp/BOYAmt0390892
IRS990/TotalLiabilitiesGrp/EOYAmt0368297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637756
IRS990/TotalProgramServiceExpensesAmt0168749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209302
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006053
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 N PROVIDENCE ROAD
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105665891
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE FIRE COMPANY #1
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0237385040
ReturnHeader/Filer/PhoneNum06105665891
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 N PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPMG & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Chesley Drive Ste 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105658050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANTINOS PAPPAS CPA
ReturnHeader/ReturnTs02015-06-09T11:09:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,053
Liabilities
$368,297
Net assets
$637,756
Revenue
$209,302
Expenses
$182,579
Net income
$26,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.58$1.86$0.71$0.21$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.63$1.36$0.35$0.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.70$1.14$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$0.24$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.89$1.06$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.88$1.04$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.89$1.06$0.29$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.85$1.06$0.73$0.20$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.68$0.53$0.14$0.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.64$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$0.20