Civic Intelligence

Matamoras Fire Department Inc.

990 • Fiscal year 2019 • EIN 23-7428699

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
506 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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$179,336

Down $84,391 (-32%) from 2018

Net Assets

Down

$147,899

Down $115,828 (-44%) from 2018

Liabilities

Up

$31,437

Up $31,437 from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$66,230

Down $28,944 (-30%) from 2018

Expenses

Up

$91,264

Up $9,581 (+12%) from 2018

Net Income

Down

-$25,034

Down $38,525 (-286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$179,336
Liabilities$31,437
Net Assets$147,899
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$66,230
Expenses$91,264
Net Income-$25,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$181,292
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

To provide firefighting and rescue services to the community, and to provide firefighting education and training to the members and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,727$147,899▼ $115,828
Land, Buildings, and Equipment, Net$140,541$114,135▼ $26,406
Savings and Temporary Cash Investments$98,146$57,477▼ $40,669
Cash and Non-Interest-Bearing Accounts$25,040$7,724▼ $17,316
Total Assets$263,727$179,336▼ $84,391
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,437-
Total Liabilities$0$31,437▲ $31,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,727$147,899▼ $115,828
Total Liabilities and Net Assets / Fund Balance$263,727$179,336▼ $84,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,135$629,921$744,056
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna LongSecretaryPT$300$300
Barbara GilletteTreasurerPT$300$300

Board Members and Trustees

NameTitle
George RumseyPresident
Sean AlexanderVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$22,288
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$43,925
All Other Contributions
$10,224
Change in Net Assets
$-25,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,664
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,414--$42,414
Occupancy$8,631--$8,631
Other Expenses$5,737--$5,737
Office Expenses$1,451$1,164-$2,615
Interest$1,711--$1,711
Current Officers, Directors, Trustees, and Key Employees-$600-$600
All Other Expenses$148--$148
Total Functional Expenses$89,500$1,764$0$91,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$127,383
Gaming Direct Expenses$103,516
Fundraising Gross Income$22,334
Fundraising Direct Expenses$11,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$22,334$22,334$11,546$10,788
Total Events$22,334$22,334$11,546$10,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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. There are no classes of membership.”

Member election for additional members Part VI line 7A

“Applications for new members are discussed and subject to approval at the monthly open meetings.”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“A paper copy of the 990 was provided to the treasurer prior to efiling.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Matamoras Fire Department
EIN
23-7428699
Address
506 AVENUE Q, MATAMORAS, PA 18336

Signing Officer

Name
Barbara Gillette
Title
Treasurer
Phone
5704914154
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
91

Preparer

Firm
Elliot J Gurian CPA
Address
311 Pennsylvania Avenue, Matamoras, PA 18336
Preparer
Elliot J Gurian
Phone
5704914400
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIREFIGHTING AND RESCUE SERVICES TO THE COMMUNITY, AND TO PROVIDE FIREFIGHTING EDUCATION AND TRAINING TO THE MEMBERS AND COMMUNITY GROUPS.
IRS990/AllOtherContributionsAmt010224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt0148
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA GILLETTE
IRS990/BooksInCareOfDetail/PhoneNum05704914154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06TH STREET AND AVENUE Q
IRS990/BooksInCareOfDetail/USAddress/CityNm0MATAMORAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018336
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025040
IRS990/CashNonInterestBearingGrp/EOYAmt07724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt090664
IRS990/CYOtherRevenueAmt043925
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25034
IRS990/CYSalariesCompEmpBnftPaidAmt0600
IRS990/CYTotalExpensesAmt091264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066230
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042414
IRS990/DepreciationDepletionGrp/TotalAmt042414
IRS990/Desc0PROVIDED FIREFIGHTING AND RESCUE SERVICES AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GILLETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011546
IRS990/FundraisingGrossIncomeAmt022334
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0103516
IRS990/GamingGrossIncomeAmt0127383
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt011843
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181292
IRS990/GrossRentsGrp/RealAmt09270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01711
IRS990/InterestGrp/TotalAmt01711
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114135
IRS990/LandBldgEquipCostOrOtherBssAmt0744056
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0221
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIREFIGHTING AND RESCUE SERVICES TO THE COMMUNITY, AND TO PROVIDE FIREFIGHTING EDUCATION AND TRAINING TO THE MEMBERS AND COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031437
IRS990/NetAssetsOrFundBalancesBOYAmt0263727
IRS990/NetAssetsOrFundBalancesEOYAmt0147899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010788
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt023867
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023867
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08631
IRS990/OccupancyGrp/TotalAmt08631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OfficeExpensesGrp/ProgramServicesAmt01451
IRS990/OfficeExpensesGrp/TotalAmt02615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPANY FUNCTIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014784
IRS990/OtherExpensesGrp/ProgramServicesAmt113801
IRS990/OtherExpensesGrp/ProgramServicesAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt35737
IRS990/OtherExpensesGrp/TotalAmt014784
IRS990/OtherExpensesGrp/TotalAmt113801
IRS990/OtherExpensesGrp/TotalAmt2823
IRS990/OtherExpensesGrp/TotalAmt35737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-90794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080183
IRS990/PYOtherRevenueAmt071226
IRS990/PYRevenuesLessExpensesAmt013491
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt081683
IRS990/PYTotalRevenueAmt095174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0263727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0473315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134161
IRS990ScheduleA/Total509Grp/TotalAmt0473315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114135
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011546
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt071778
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt071778
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0103516
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0127383
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0127383
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031738
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031738
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BARBARA GILLETTE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06TH STREET AND AVENUE Q
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MATAMORAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018336
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER HAS THE RIGHT TO VOTE ON ALL ISSUES. THERE ARE NO CLASSES OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICATIONS FOR NEW MEMBERS ARE DISCUSSED AND SUBJECT TO APPROVAL AT THE MONTHLY OPEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE DISCUSSED IN MONTHLY OPEN MEETINGS AND PUT TO A VOTE BEFORE BEING IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PAPER COPY OF THE 990 WAS PROVIDED TO THE TREASURER PRIOR TO EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MUST FILE A FOIA 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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263727
IRS990/TotalAssetsEOYAmt0179336
IRS990/TotalAssetsGrp/BOYAmt0263727
IRS990/TotalAssetsGrp/EOYAmt0179336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089500
IRS990/TotalFunctionalExpensesGrp/TotalAmt091264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt031437
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089500
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt010788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704914154
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATAMORAS FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MATA
ReturnHeader/Filer/EIN0237428699
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 AVENUE Q
ReturnHeader/Filer/USAddress/CityNm0MATAMORAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096D1A725F01BC95115555BC7D352327AB5196FFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D1A725F01BC95115555BC7D352327AB5196FFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01401532020318331qz1i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232337471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliot J Gurian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Pennsylvania Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matamoras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot J Gurian
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T14:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,336
Liabilities
$31,437
Net assets
$147,899
Revenue
$66,230
Expenses
$91,264
Net income
-$25,034
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits