Civic Intelligence

Shermans Dale Community Fire Co

990 • Fiscal year 2017 • EIN 01-0562546

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

5450 Spring RoadShermans Dale, PA 17090

(717) 582-2575

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% 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

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

97th percentile

311%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$3,086,507

Up $443,248 (+17%) from 2016

Net Assets

Up

$2,950,400

Up $478,038 (+19%) from 2016

Liabilities

Down

$136,107

Down $34,790 (-20%) from 2016

Revenue

Up

$1,021,728

Up $773,406 (+311%) from 2016

Expenses

Up

$647,780

Up $537,974 (+490%) from 2016

Net Income

Up

$373,948

Up $235,432 (+170%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,952,967Liabilities 2011: $275,940Net Assets 2011: $1,677,0272011Assets 2012: $2,117,242Liabilities 2012: $255,382Net Assets 2012: $1,861,8602012Assets 2013: $2,353,057Liabilities 2013: $257,327Net Assets 2013: $2,095,7302013Assets 2014: $2,423,855Liabilities 2014: $231,278Net Assets 2014: $2,192,5772014Assets 2015: $2,531,917Liabilities 2015: $230,577Net Assets 2015: $2,301,3402015Assets 2016: $2,643,259Liabilities 2016: $170,897Net Assets 2016: $2,472,3622016Assets 2017: $3,086,507Liabilities 2017: $136,107Net Assets 2017: $2,950,4002017Assets 2018: $3,220,376Liabilities 2018: $106,566Net Assets 2018: $3,113,8102018Assets 2019: $3,734,868Liabilities 2019: $300,194Net Assets 2019: $3,434,6742019Assets 2020: $4,169,405Liabilities 2020: $294,940Net Assets 2020: $3,874,4652020Assets 2021: $4,446,250Liabilities 2021: $252,400Net Assets 2021: $4,193,8502021Assets 2022: $4,461,581Liabilities 2022: $245,430Net Assets 2022: $4,216,1512022Assets 2023: $4,782,086Liabilities 2023: $225,179Net Assets 2023: $4,556,9072023Assets 2024: $4,631,714Liabilities 2024: $196,480Net Assets 2024: $4,435,2342024

Highlighted filing

2017

Assets$3,086,507
Liabilities$136,107
Net Assets$2,950,400

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $200,772Expenses 2011: $133,122Net Income 2011: $67,6502011Revenue 2012: $223,325Expenses 2012: $86,233Net Income 2012: $137,0922012Revenue 2013: $272,509Expenses 2013: $105,602Net Income 2013: $166,9072013Revenue 2014: $212,601Expenses 2014: $108,219Net Income 2014: $104,3822014Revenue 2015: $248,688Expenses 2015: $113,676Net Income 2015: $135,0122015Revenue 2016: $248,322Expenses 2016: $109,806Net Income 2016: $138,5162016Revenue 2017: $1,021,728Expenses 2017: $647,780Net Income 2017: $373,9482017Revenue 2018: $353,886Expenses 2018: $116,865Net Income 2018: $237,0212018Revenue 2019: $337,905Expenses 2019: $147,832Net Income 2019: $190,0732019Revenue 2020: $486,657Expenses 2020: $174,599Net Income 2020: $312,0582020Revenue 2021: $353,762Expenses 2021: $131,012Net Income 2021: $222,7502021Revenue 2022: $433,176Expenses 2022: $148,372Net Income 2022: $284,8042022Revenue 2023: $349,788Expenses 2023: $174,742Net Income 2023: $175,0462023Revenue 2024: $497,756Expenses 2024: $674,976Net Income 2024: -$177,2202024

Highlighted filing

2017

Revenue$1,021,728
Expenses$647,780
Net Income$373,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,450,993
Mission and Program Overview

Mission

Volunteer community organization actively engaged in firefighting, disaster assistance, and public education regarding prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,524,793$1,704,054▲ $179,261
Investments in Publicly Traded Securities$847,721$943,442▲ $95,721
Savings and Temporary Cash Investments$270,722$439,011▲ $168,289
Accounts Receivable$23--
Total Assets$2,643,259$3,086,507▲ $443,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,413$126,914▼ $27,499
Other Liabilities$16,484$9,193▼ $7,291
Total Liabilities$170,897$136,107▼ $34,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,472,362$2,950,400▲ $478,038
Total Net Assets Fund Balance$2,472,362$2,950,400▲ $478,038
Total Liabilities and Net Assets / Fund Balance$2,643,259$3,086,507▲ $443,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,580,669-$1,580,669
Buildings$123,385-$123,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg MinnichPresident
Dean LoweDirector
Ken HairDirector
Richard SpeckDirector
Tim WilsonDirector
Tyrus WilsonDirector
Trisha WertzAsst Secreta
Darwin Jay KitnerAsst Treasur
Michael MinichFire Chief
Emily LoweSecretary
Shelby NelsonTreasurer
Nathan LoweVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$839,694
Program Service Revenue
$0
Investment Income
$23,984
Other Revenue
$158,050
All Other Contributions
$86,054
Change in Net Assets
$373,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,806
Other Expenses$91,974
Total Fundraising Expense$5,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$555,806--$555,806
Occupancy$19,171$1,198$3,595$23,964
Insurance$16,284--$16,284
Fees for Service Investment Mgmnt Fees-$9,312-$9,312
Other Expenses$5,309$789$2,366$5,309
Interest$2,855--$2,855
Fees for Services Accounting-$1,180-$1,180
All Other Expenses$65--$65
Advertising$55--$55
Total Functional Expenses$629,340$12,479$5,961$647,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lower Allen Fire CompanyCamp Hill, PA501c3Air Packs$227,105
Citizens Fire CompanyMt Holly Springs, PA501c3Air Packs$197,223
Blain Fire CompanyBlain, PA501c3Air Packs$71,714
Landisburg Fire CompanyLandisburg, PA501c3Air Packs$59,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$539,218
Gaming Direct Expenses$418,547
Fundraising Gross Income$17,879
Fundraising Direct Expenses$10,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$11,667$11,667$8,259$3,408
Festival$5,312$5,312$2,459$2,853
Total Events$16,979$16,979$10,718$6,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Kingston Fire Company$9,193
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shelby nelson michael minich treasurer fire chief daughter of fire chief

Form 990, Page 6, Part VI, Line 7A

Fire company members elect the officers.

Form 990, Page 6, Part VI, Line 7B

Fire company members and officers vote on decisions involving the organization.

Form 990, Page 6, Part VI, Line 11B

Fire company officers and members review form 990 at the monthly meeting.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shermans Dale Community Fire Co
EIN
01-0562546
Phone
7175822575
Address
5450 SPRING ROAD, SHERMANS DALE, PA 17090

Signing Officer

Name
Shelby Nelson
Title
Treasurer
Phone
7175822575
Signed
2018-05-11

Organization Details

Principal Officer
Shelby Nelson
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Greenawalt & Company Pc
Address
400 WEST MAIN STREET, MECHANICSBURG, PA 17055
Preparer
Deborah J Kelly
Phone
7177664763
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IRS990/PYInvestmentIncomeAmt029289
IRS990/PYOtherExpensesAmt0104806
IRS990/PYOtherRevenueAmt0141086
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IRS990/PYTotalRevenueAmt0248322
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IRS990/ReconcilationRevenueExpnssAmt0373948
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0839694
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133986
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038241
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0559065
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0695079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt088111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0930516
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt088111
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577291
IRS990ScheduleA/Total509Grp/TotalAmt03714872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03867716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123385
IRS990ScheduleD/EquipmentGrp/BookValueAmt01580669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01580669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW KINGSTON FIRE COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704054
IRS990ScheduleD/TotalLiabilityAmt09193
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05312
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05312
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02459
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt060473
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt032500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt092973
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0418547
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0133577
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0405641
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0539218
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0120671
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt054404
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt054404
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0256123
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0271170
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015047
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHELBY NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING, MAKES BANK DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct00.05000
IRS990ScheduleG/GamingOwnFacilityPct00.95000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHELBY NELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05450 SPRING ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHERMANS DALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017090
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0227105
IRS990ScheduleI/RecipientTable/CashGrantAmt1197223
IRS990ScheduleI/RecipientTable/CashGrantAmt271714

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.20$4.44$0.50$0.67$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.56$0.35$0.17$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.25$4.22$0.43$0.15$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.25$4.19$0.35$0.13$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.29$3.87$0.49$0.17$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.30$3.43$0.34$0.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.11$3.11$0.35$0.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$1.02$0.65$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.17$2.47$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.23$2.19$0.21$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$2.35$0.26$2.10$0.27$0.11$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.26$1.86$0.22$0.09$0.14
2011Summary only. Only limited summary data is available for this year.$1.95$0.28$1.68$0.20$0.13$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits