Civic Intelligence

Rose Tree Fire Company No 1

990 • Fiscal year 2015 • EIN 23-7385040

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
1275 N Providence RoadMedia, PA 19063-1204

(610) 566-5891

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,212,078

Up $206,025 (+20%) from 2014

Net Assets

Down

$527,363

Down $110,393 (-17%) from 2014

Liabilities

Up

$684,715

Up $316,418 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$137,225

Down $72,077 (-34%) from 2014

Expenses

Up

$247,618

Up $65,039 (+36%) from 2014

Net Income

Down

-$110,393

Down $137,116 (-513%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,212,078
Liabilities$684,715
Net Assets$527,363
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$137,225
Expenses$247,618
Net Income-$110,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$218,260
Mission and Program Overview

Mission

Fire fighting for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,578$1,075,506▲ $279,928
Investments in Publicly Traded Securities$108,676$107,272▼ $1,404
Cash and Non-Interest-Bearing Accounts$101,799$29,300▼ $72,499
Total Assets$1,006,053$1,212,078▲ $206,025
Liabilities
Other Liabilities$368,297$684,715▲ $316,418
Total Liabilities$368,297$684,715▲ $316,418
Net Assets / Fund Balance
Unrestricted Net Assets$637,756$527,363▼ $110,393
Total Net Assets Fund Balance$637,756$527,363▼ $110,393
Total Liabilities and Net Assets / Fund Balance$1,006,053$1,212,078▲ $206,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,375--
Other Land Buildings$13,484--
Land$61,000--
Equipment$1,437,134--
Leasehold Improvements$392,007--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth MedrowChairman of Trustees
Matthew PoissantPresident
Michael CosgroveVice President
David MillerTrustee
James HenryTrustee
Paul HewesTrustee
Charlie JordanCorres Sec
Christine BenedettoRecord Sec
David AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,429
Program Service Revenue
$0
Investment Income
$5,956
Other Revenue
$1,840
All Other Contributions
$5,040
Change in Net Assets
$-110,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,943
Professional Fundraising Fees$6,675
Total Fundraising Expense$6,675
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,207$15,196$0$103,403
Depreciation Depletion$49,475$0$0$49,475
Insurance$28,085$0$0$28,085
Interest$18,592$0$0$18,592
All Other Expenses$10,070$0$0$10,070
Fees for Services Professional Fundraising--$6,675$6,675
Other Expenses$1,845$0$0$1,845
Office Expenses$0$1,605$0$1,605
Information Technology$0$1,515$0$1,515
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$215,173$25,770$6,675$247,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,675
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$355,312
Line of Credit$329,403
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 19063-1204

Signing Officer

Name
David Allen
Title
Treasurer
Phone
6105665891
Signed
2016-11-01
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
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.”

Form 990, Part IX, Line 24E

“Small tools & equipment 10070. 10070. 0. 0.”

Raw XML Appendix390 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01437134
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392007
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0392007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013484
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1329403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02483000
IRS990ScheduleD/TotalLiabilityAmt0684715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER ACHIEVEMENTS PROVIDING 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS & EQUIPMENT 10070. 10070. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006053
IRS990/TotalAssetsEOYAmt01212078
IRS990/TotalAssetsGrp/BOYAmt01006053
IRS990/TotalAssetsGrp/EOYAmt01212078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368297
IRS990/TotalLiabilitiesEOYAmt0684715
IRS990/TotalLiabilitiesGrp/BOYAmt0368297
IRS990/TotalLiabilitiesGrp/EOYAmt0684715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527363
IRS990/TotalProgramServiceExpensesAmt0215173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137225
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212078
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527363
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105665891
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/ZIPCd0190631204
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANTINOS PAPPAS
ReturnHeader/ReturnTs02016-11-14T12:48:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,078
Liabilities
$684,715
Net assets
$527,363
Revenue
$137,225
Expenses
$247,618
Net income
-$110,393
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