Civic Intelligence

Rose Tree Fire Company No 1

990 • Fiscal year 2016 • EIN 23-7385040

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

433%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,906,533

Up $694,455 (+57%) from 2015

Net Assets

Up

$1,056,315

Up $528,952 (+100%) from 2015

Liabilities

Up

$850,218

Up $165,503 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$731,650

Up $594,425 (+433%) from 2015

Expenses

Down

$202,699

Down $44,919 (-18%) from 2015

Net Income

Up

$528,951

Up $639,344 (+579%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,906,533
Liabilities$850,218
Net Assets$1,056,315
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$731,650
Expenses$202,699
Net Income$528,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$751,990
Mission and Program Overview

Mission

Fire fighting for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,506$1,600,464▲ $524,958
Cash and Non-Interest-Bearing Accounts$29,300$191,420▲ $162,120
Investments in Publicly Traded Securities$107,272$114,649▲ $7,377
Total Assets$1,212,078$1,906,533▲ $694,455
Liabilities
Other Liabilities$684,715$850,218▲ $165,503
Total Liabilities$684,715$850,218▲ $165,503
Net Assets / Fund Balance
Unrestricted Net Assets$527,363$1,056,315▲ $528,952
Total Net Assets Fund Balance$527,363$1,056,315▲ $528,952
Total Liabilities and Net Assets / Fund Balance$1,212,078$1,906,533▲ $694,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,375--
Land$61,000--
Equipment$2,017,707--
Leasehold Improvements$411,799--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BrucePresident
James HenryVice President
David MillerTrustee
Ken MedrowTrustee
Kent SimmonsTrustee
Morris MarshallTrustee
Charlie JordanSecretary
Christine BenedettoSecretary
Andrew KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,183
Program Service Revenue
$0
Investment Income
$3,874
Other Revenue
$143,593
All Other Contributions
$10,003
Change in Net Assets
$528,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,936
Professional Fundraising Fees$8,763
Total Fundraising Expense$8,763
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,923$0$0$61,923
Insurance$34,147$0$0$34,147
Interest$23,976$0$0$23,976
Occupancy$15,469$5,156$0$20,625
All Other Expenses$13,476$60$0$13,536
Fees for Services Professional Fundraising--$8,763$8,763
Other Expenses$1,961$0$0$1,961
Office Expenses$0$736$0$736
Information Technology$0$240$0$240
Total Functional Expenses$172,985$20,951$8,763$202,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,763
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 - 1305$344,570
Mortgage Payable - 1275$315,254
Apparatus Loan$190,394
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
John Bruce
Title
President
Phone
6105665891
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kirk
Formed
1953
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
60
Employees
0
Volunteers
60

Preparer

Firm
PPMG and Company
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 IX, Line 24E

“Small tools & equipment 6114. 6114. 0. 0.”

Form 990, Part IX, Line 24E

“Fire prevention 551. 551. 0. 0.”

Form 990, Part IX, Line 24E

“Crew expenses 6811. 6811. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 60. 0. 60. 0.”

Raw XML Appendix400 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/InvestmentCostOrOtherBasisAmt02017707
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411799
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0411799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2190394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - 1305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - 1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APPARATUS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069881
IRS990ScheduleD/TotalLiabilityAmt0850218
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/ExplanationTxt4SMALL TOOLS & EQUIPMENT 6114. 6114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE PREVENTION 551. 551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREW EXPENSES 6811. 6811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 60. 0. 60. 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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212078
IRS990/TotalAssetsEOYAmt01906533
IRS990/TotalAssetsGrp/BOYAmt01212078
IRS990/TotalAssetsGrp/EOYAmt01906533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684715
IRS990/TotalLiabilitiesEOYAmt0850218
IRS990/TotalLiabilitiesGrp/BOYAmt0684715
IRS990/TotalLiabilitiesGrp/EOYAmt0850218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056315
IRS990/TotalProgramServiceExpensesAmt0172985
IRS990/TotalRevenueGrp/ExclusionAmt03874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731650
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906533
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 N PROVIDENCE ROAD
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105665891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041BF5869079C4CCD7BE9EDE8A735A5F367CBA3FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041BF5869079C4CCD7BE9EDE8A735A5F367CBA3FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.223.220
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPMG and Company
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANTINOS PAPPAS
ReturnHeader/ReturnTs02017-09-26T12:03:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,533
Liabilities
$850,218
Net assets
$1,056,315
Revenue
$731,650
Expenses
$202,699
Net income
$528,951
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