Civic Intelligence

Rose Tree Fire Company No 1

990 • Fiscal year 2017 • EIN 23-7385040

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,956,463

Up $49,930 (+2.6%) from 2016

Net Assets

Up

$1,064,118

Up $7,803 (+0.7%) from 2016

Liabilities

Up

$892,345

Up $42,127 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Down

$293,678

Down $437,972 (-60%) from 2016

Expenses

Up

$226,795

Up $24,096 (+12%) from 2016

Net Income

Down

$66,883

Down $462,068 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,956,463
Liabilities$892,345
Net Assets$1,064,118
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$293,678
Expenses$226,795
Net Income$66,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$330,173
Mission and Program Overview

Mission

Fire fighting for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,464$1,538,541▼ $61,923
Savings and Temporary Cash Investments-$180,022-
Investments in Publicly Traded Securities$114,649$135,192▲ $20,543
Cash and Non-Interest-Bearing Accounts$191,420$102,708▼ $88,712
Total Assets$1,906,533$1,956,463▲ $49,930
Liabilities
Other Liabilities$850,218$892,345▲ $42,127
Total Liabilities$850,218$892,345▲ $42,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,315$1,064,118▲ $7,803
Total Net Assets Fund Balance$1,056,315$1,064,118▲ $7,803
Total Liabilities and Net Assets / Fund Balance$1,906,533$1,956,463▲ $49,930

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
Kenneth MedrowPresident
James HenryVice President
Christopher WesleyTrustee
David MillerTrustee
Kent SimmonsTrustee
Morris MarshallTrustee
Almira ReidAsst. Treasurer
Abigail HenrySecretary
Christine BenedettoSecretary
Andrew KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,961
Program Service Revenue
$0
Investment Income
$8,616
Other Revenue
$57,101
All Other Contributions
$6,549
Change in Net Assets
$66,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,436
Professional Fundraising Fees$7,359
Total Fundraising Expense$7,359
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,370$0$0$73,370
Occupancy$33,688$0$0$33,688
Insurance$28,671$0$0$28,671
Interest$22,181$0$0$22,181
All Other Expenses$17,419$110$0$17,529
Fees for Services Professional Fundraising--$7,359$7,359
Fees for Services Accounting$0$4,350$0$4,350
Other Expenses$2,032$0$0$2,032
Office Expenses$0$1,701$0$1,701
Information Technology$0$210$0$210
Total Functional Expenses$207,634$11,802$7,359$226,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,359
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$413,440
Mortgage Payable - 1275$300,254
Apparatus Loan$178,651
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
Kenneth Medrow
Title
President
Phone
6105665891
Signed
2018-05-08
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 & Company LLC
Address
801 YALE AVENUE, SWARTHMORE, PA 19081
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 12009. 12009. 0. 0.”

Form 990, Part IX, Line 24E

“Fire prevention 231. 231. 0. 0.”

Form 990, Part IX, Line 24E

“Crew expenses 5179. 5179. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 110. 0. 110. 0.”

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064221
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0579375
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02017707
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411799
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0411799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2178651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - 1305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - 1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APPARATUS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069881
IRS990ScheduleD/TotalLiabilityAmt0892345
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 12009. 12009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE PREVENTION 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREW EXPENSES 5179. 5179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 110. 0. 110. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01956463
IRS990/TotalAssetsGrp/BOYAmt01906533
IRS990/TotalAssetsGrp/EOYAmt01956463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850218
IRS990/TotalLiabilitiesEOYAmt0892345
IRS990/TotalLiabilitiesGrp/BOYAmt0850218
IRS990/TotalLiabilitiesGrp/EOYAmt0892345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056315
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IRS990/TotalProgramServiceExpensesAmt0207634
IRS990/TotalRevenueGrp/ExclusionAmt08616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293678
IRS990/TotalVolunteersCnt060
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01056315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01064118
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MEDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105665891
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE FIRE COMPANY #1
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
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ReturnHeader/Filer/PhoneNum06105665891
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.211.201
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:43

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,463
Liabilities
$892,345
Net assets
$1,064,118
Revenue
$293,678
Expenses
$226,795
Net income
$66,883
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