Civic Intelligence

Matamoras Fire Department Inc.

990 • Fiscal year 2020 • EIN 23-7428699

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$300

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$165,107

Down $14,229 (-7.9%) from 2019

Net Assets

Down

$145,063

Down $2,836 (-1.9%) from 2019

Liabilities

Down

$20,044

Down $11,393 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$84,775

Up $18,545 (+28%) from 2019

Expenses

Down

$87,612

Down $3,652 (-4.0%) from 2019

Net Income

Up

-$2,837

Up $22,197 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$165,107
Liabilities$20,044
Net Assets$145,063
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$84,775
Expenses$87,612
Net Income-$2,837
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$117,336
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$147,899$145,063▼ $2,836
Land, Buildings, and Equipment, Net$114,135$81,362▼ $32,773
Savings and Temporary Cash Investments$57,477$69,765▲ $12,288
Cash and Non-Interest-Bearing Accounts$7,724$13,980▲ $6,256
Total Assets$179,336$165,107▼ $14,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,437$20,044▼ $11,393
Total Liabilities$31,437$20,044▼ $11,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,899$145,063▼ $2,836
Total Liabilities and Net Assets / Fund Balance$179,336$165,107▼ $14,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,362$676,829$758,191
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Board Members and Trustees

NameTitle
George RumseyPresident
David RossVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$55,361
Program Service Revenue
$0
Investment Income
$6,607
Other Revenue
$22,807
All Other Contributions
$20,676
Change in Net Assets
$-2,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,012
Total Fundraising Expense$1,366
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,908--$46,908
Other Expenses$8,667--$8,667
Interest$3,645--$3,645
Occupancy$3,594--$3,594
Office Expenses--$1,366$1,366
Fees for Services Accounting-$1,325-$1,325
Current Officers, Directors, Trustees, and Key Employees-$600-$600
Total Functional Expenses$84,321$1,925$1,366$87,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,851
Fundraising Gross Income$26,047
Gaming Direct Expenses$20,273
Fundraising Direct Expenses$12,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$26,047$26,047$12,288$13,759
Total Events$26,047$26,047$12,288$13,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
89

Preparer

Firm
Gurian Vega LLC
Address
311 Pennsylvania Avenue, Matamoras, PA 18336
Preparer
Elliot J Gurian
Phone
5704914400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix384 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012288
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020273
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt026851
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026851
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06578
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020273
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020273
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/ExplanationTxt5ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179336
IRS990/TotalAssetsEOYAmt0165107
IRS990/TotalAssetsGrp/BOYAmt0179336
IRS990/TotalAssetsGrp/EOYAmt0165107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084321
IRS990/TotalFunctionalExpensesGrp/TotalAmt087612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031437
IRS990/TotalLiabilitiesEOYAmt020044
IRS990/TotalLiabilitiesGrp/BOYAmt031437
IRS990/TotalLiabilitiesGrp/EOYAmt020044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084321
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt013759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704914154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/PreparerFirmGrp/PreparerFirmEIN0854073156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurian Vega LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Pennsylvania Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matamoras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018336
ReturnHeader/PreparerPersonGrp/PhoneNum05704914400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot J Gurian
ReturnHeader/ReturnTs02021-06-08T19:18:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLETTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,107
Liabilities
$20,044
Net assets
$145,063
Revenue
$84,775
Expenses
$87,612
Net income
-$2,837
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