Civic Intelligence

Matamoras Fire Department Inc.

990 • Fiscal year 2016 • EIN 23-7428699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
6th Street and Avenue QMatamoras, PA 18336

(570) 491-4154

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,104

Up $33,880 (+13%) from 2015

Net Assets

Up

$303,104

Up $33,880 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$97,433

Up $38,647 (+66%) from 2015

Expenses

Up

$63,553

Up $8,803 (+16%) from 2015

Net Income

Up

$33,880

Up $29,844 (+739%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $354,718Liabilities 2010: $427,819Net Assets 2010: -$73,1012010Assets 2011: $339,538Liabilities 2011: $407,822Net Assets 2011: -$68,2842011Assets 2012: $298,801Liabilities 2012: $38,355Net Assets 2012: $260,4462012Assets 2013: $291,956Liabilities 2013: $32,500Net Assets 2013: $259,4562013Assets 2014: $265,949Liabilities 2014: $761Net Assets 2014: $265,1882014Assets 2015: $269,224Liabilities 2015: $0Net Assets 2015: $269,2242015Assets 2016: $303,104Liabilities 2016: $0Net Assets 2016: $303,1042016Assets 2017: $250,236Liabilities 2017: $0Net Assets 2017: $250,2362017Assets 2018: $263,727Liabilities 2018: $0Net Assets 2018: $263,7272018Assets 2019: $179,336Liabilities 2019: $31,437Net Assets 2019: $147,8992019Assets 2020: $165,107Liabilities 2020: $20,044Net Assets 2020: $145,0632020Assets 2021: $144,577Liabilities 2021: $3,783Net Assets 2021: $140,7942021Assets 2022: $147,023Liabilities 2022: $0Net Assets 2022: $147,0232022Assets 2023: $181,558Liabilities 2023: $0Net Assets 2023: $181,5582023Assets 2024: $313,191Liabilities 2024: $0Net Assets 2024: $313,1912024

Highlighted filing

2016

Assets$303,104
Liabilities$0
Net Assets$303,104
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $80,2542010Expenses 2011: $61,6332011Expenses 2012: $73,3512012Revenue 2013: $61,243Expenses 2013: $62,233Net Income 2013: -$9902013Revenue 2014: $60,268Expenses 2014: $54,536Net Income 2014: $5,7322014Revenue 2015: $58,786Expenses 2015: $54,750Net Income 2015: $4,0362015Revenue 2016: $97,433Expenses 2016: $63,553Net Income 2016: $33,8802016Revenue 2017: $90,268Expenses 2017: $74,469Net Income 2017: $15,7992017Revenue 2018: $95,174Expenses 2018: $81,683Net Income 2018: $13,4912018Revenue 2019: $66,230Expenses 2019: $91,264Net Income 2019: -$25,0342019Revenue 2020: $84,775Expenses 2020: $87,612Net Income 2020: -$2,8372020Revenue 2021: $70,874Expenses 2021: $75,143Net Income 2021: -$4,2692021Revenue 2022: $93,981Expenses 2022: $87,752Net Income 2022: $6,2292022Revenue 2023: $120,456Expenses 2023: $85,921Net Income 2023: $34,5352023Revenue 2024: $245,831Expenses 2024: $114,198Net Income 2024: $131,6332024

Highlighted filing

2016

Revenue$97,433
Expenses$63,553
Net Income$33,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$147,215
Mission and Program Overview

Mission

Providing FireFighting and Resuce Services to the Community. Providing Fire Fighting Education and Training to the Member and Community Groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$269,224$303,104▲ $33,880
Land, Buildings, and Equipment, Net$195,320$195,320→ $0
Savings and Temporary Cash Investments$49,546$92,776▲ $43,230
Cash and Non-Interest-Bearing Accounts$24,358$15,008▼ $9,350
Total Assets$269,224$303,104▲ $33,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,224$303,104▲ $33,880
Total Liabilities and Net Assets / Fund Balance$269,224$303,104▲ $33,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,320$448,204$643,524
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George RumseyPresident
Mike CoppertinoVice President
Thersea KinneySecretary
Barbera GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,603
Change in Net Assets
$33,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,067
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,867--$31,867
All Other Expenses$2,860--$2,860
Insurance$1,972--$1,972
Fees for Services Accounting$1,354--$1,354
Travel$945--$945
Benefits to Members$786--$786
Advertising$707--$707
Current Officers, Directors, Trustees, and Key Employees-$700-$700
Office Expenses$242--$242
Other Expenses$222--$222
Interest$18--$18
Total Functional Expenses$62,853$700$0$63,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,570
Gaming Direct Expenses$49,782
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas LongChiefrepairs and maintenanceNo$1,226
William Tinsmanbrother of directorauditNo$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Each member has the right to vote on all issues concerning the organization. There are no classes of membership.”

Member election for additional members Part VI line 7A

“Application for new members are discussed and subject for approval at the monthly open meetings”

Governing body decisions Part VI line 7B

“Governing body decisions are discussed in monthly open meetings and to put to a vote before being implemented.”

Form 990 governing body review Part VI line 11

“The governing body reviews all records and issue conerning the organizaton”

Governing documents etc available to public Part VI line 19

“The public must file a FOIL request to review documents.”

Filing and Contact Details

Filer

Filer Name
Matamoras Fire Department
EIN
23-7428699
Address
6th Street and Avenue Q, Matamoras, PA 18336

Signing Officer

Name
Barbera Gillette
Title
Treasurer
Phone
5704914154
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbera Gillette
Formed
1911
Legal Domicile
Pa
Voting Board Members
86
Independent Board Members
86
Employees
0
Volunteers
86

Preparer

Firm
Schmeagles Bookkeeping
Address
904 Avenue N, Matamoras, PA 18336
Preparer
William E Tinsman Jr
Phone
5704916367
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member has the right to vote on all issues concerning the organization. There are no classes of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Application for new members are discussed and subject for approval at the monthly open meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions are discussed in monthly open meetings and to put to a vote before being implemented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews all records and issue conerning the organizaton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The public must file a FOIL request to review documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0303104
IRS990/TotalAssetsGrp/BOYAmt0269224
IRS990/TotalAssetsGrp/EOYAmt0303104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062853
IRS990/TotalFunctionalExpensesGrp/TotalAmt063553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0945
IRS990/TravelGrp/TotalAmt0945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt086
IRS990/VotingMembersIndependentCnt086
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbera Gillette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704914154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matamoras Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0237428699
ReturnHeader/Filer/USAddress/AddressLine1Txt06th Street and Avenue Q
ReturnHeader/Filer/USAddress/CityNm0Matamoras
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097B4DD7301997A56B30516C5263131CA7A9FF029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097B4DD7301997A56B30516C5263131CA7A9FF029
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02380592017319d50ykue
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.6.27
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261784312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmeagles Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matamoras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704916367
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Tinsman Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T23:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,104
Liabilities
$0
Net assets
$303,104
Revenue
$97,433
Expenses
$63,553
Net income
$33,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.46$1.14$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.20$0.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.94$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.71$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$0.85$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$0.66$0.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.90$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.97$0.64$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.60$0.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.33$2.59$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.38$2.60$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$4.08$0.68$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.28$0.73$0.80