Civic Intelligence

Rose Tree Fire Company No 1

990 • Fiscal year 2018 • EIN 23-7385040

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,913,740

Down $42,723 (-2.2%) from 2017

Net Assets

Down

$1,038,269

Down $25,849 (-2.4%) from 2017

Liabilities

Down

$875,471

Down $16,874 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$211,584

Down $82,094 (-28%) from 2017

Expenses

Down

$220,414

Down $6,381 (-2.8%) from 2017

Net Income

Down

-$8,830

Down $75,713 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,913,740
Liabilities$875,471
Net Assets$1,038,269
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$211,584
Expenses$220,414
Net Income-$8,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$248,174
Mission and Program Overview

Mission

Fire fighting for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,527,094$1,469,991▼ $57,103
Investments in Publicly Traded Securities$135,191$314,994▲ $179,803
Savings and Temporary Cash Investments$180,021--
Cash and Non-Interest-Bearing Accounts$102,708$128,755▲ $26,047
Total Assets$1,945,014$1,913,740▼ $31,274
Liabilities
Other Liabilities$885,967$866,057▼ $19,910
Deferred Revenue$11,948$9,414▼ $2,534
Total Liabilities$897,915$875,471▼ $22,444
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,099$1,038,269▼ $8,830
Total Net Assets Fund Balance$1,047,099$1,038,269▼ $8,830
Total Liabilities and Net Assets / Fund Balance$1,945,014$1,913,740▼ $31,274

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
Myra ReidAsst. Treasurer
Abigail HenrySecretary
Christine BenedettoSecretary
Andrew KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,034
Program Service Revenue
$0
Investment Income
$7,688
Other Revenue
$70,862
All Other Contributions
$95
Change in Net Assets
$-8,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,267
Professional Fundraising Fees$6,147
Total Fundraising Expense$6,147
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,796$0$0$72,796
Occupancy$37,618$3,475$0$41,093
Insurance$28,428$0$0$28,428
Interest$24,660$0$0$24,660
All Other Expenses$14,892$0$0$14,892
Fees for Services Professional Fundraising--$6,147$6,147
Fees for Services Accounting$0$4,350$0$4,350
Other Expenses$1,860$0$0$1,860
Office Expenses$0$1,090$0$1,090
Information Technology$0$850$0$850
Total Functional Expenses$197,412$16,855$6,147$220,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,147

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funf Drive$79,190$79,190-$79,190
Total Events$79,190$79,190-$79,190
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 - 1275$377,292
Mortgage Payable - 1305$322,098
Apparatus Loan$166,667
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 No 1
EIN
23-7385040
Phone
6105665891
Address
1275 N PROVIDENCE ROAD, MEDIA, PA 19063

Signing Officer

Name
Kenneth Medrow
Title
President
Phone
6105665891
Signed
2019-04-03
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”

Pt VI, Line 2

“Father and daughter are on the executive board”

Form 990, Part IX, Line 24E

“Small tools & equipment 6986. 6986. 0. 0.”

Form 990, Part IX, Line 24E

“Fire prevention 485. 485. 0. 0.”

Form 990, Part IX, Line 24E

“Crew expenses 7381. 7381. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 40. 40. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01291483
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01291483
IRS990ScheduleA/TotalSupportAmt01322177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0579375
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02017707
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411799
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0411799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1377292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2166667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - 1305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - 1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2APPARATUS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069881
IRS990ScheduleD/TotalLiabilityAmt0866057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNF DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079190
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/ExplanationTxt4FATHER AND DAUGHTER ARE ON THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL TOOLS & EQUIPMENT 6986. 6986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE PREVENTION 485. 485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREW EXPENSES 7381. 7381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 40. 40. 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/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01945014
IRS990/TotalAssetsEOYAmt01913740
IRS990/TotalAssetsGrp/BOYAmt01945014
IRS990/TotalAssetsGrp/EOYAmt01913740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897915
IRS990/TotalLiabilitiesEOYAmt0875471
IRS990/TotalLiabilitiesGrp/BOYAmt0897915
IRS990/TotalLiabilitiesGrp/EOYAmt0875471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038269
IRS990/TotalProgramServiceExpensesAmt0197412
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913740
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01047099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01038269
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MEDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105665891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE TREE FIRE COMPANY No 1

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,740
Liabilities
$875,471
Net assets
$1,038,269
Revenue
$211,584
Expenses
$220,414
Net income
-$8,830
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