Civic Intelligence

Sheldon Fire Company Inc.

990 • Fiscal year 2013 • EIN 16-1266155

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

923 Centerline Road14145

(585) 535-4059

Siviq Scores

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

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

15%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$823,621

Up $109,251 (+15%) from 2012

Net Assets

Up

$354,368

Up $45,300 (+15%) from 2012

Liabilities

Up

$469,253

Up $63,951 (+16%) from 2012

Revenue

Down

$131,743

Down $3,159 (-2.3%) from 2012

Expenses

Up

$86,443

Up $17,492 (+25%) from 2012

Net Income

Down

$45,300

Down $20,651 (-31%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $324,540Liabilities 2011: $81,4232011Assets 2012: $714,370Liabilities 2012: $405,302Net Assets 2012: $309,0682012Assets 2013: $823,621Liabilities 2013: $469,253Net Assets 2013: $354,3682013Assets 2014: $824,817Liabilities 2014: $422,174Net Assets 2014: $402,6432014Assets 2015: $1,034,612Liabilities 2015: $590,126Net Assets 2015: $444,4862015Assets 2016: $1,014,788Liabilities 2016: $527,966Net Assets 2016: $486,8222016Assets 2017: $997,286Liabilities 2017: $470,219Net Assets 2017: $527,0672017Assets 2018: $976,228Liabilities 2018: $410,718Net Assets 2018: $565,5102018Assets 2019: $971,496Liabilities 2019: $349,373Net Assets 2019: $622,1232019Assets 2020: $941,872Liabilities 2020: $286,135Net Assets 2020: $655,7372020Assets 2021: $876,874Liabilities 2021: $163,559Net Assets 2021: $713,3152021Assets 2022: $885,903Liabilities 2022: $112,490Net Assets 2022: $773,4132022Assets 2023: $899,555Liabilities 2023: $91,073Net Assets 2023: $808,4822023Assets 2024: $857,546Liabilities 2024: $69,120Net Assets 2024: $788,4262024

Highlighted filing

2013

Assets$823,621
Liabilities$469,253
Net Assets$354,368

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $102,672Expenses 2011: $66,031Net Income 2011: $36,6412011Revenue 2012: $134,902Expenses 2012: $68,951Net Income 2012: $65,9512012Revenue 2013: $131,743Expenses 2013: $86,443Net Income 2013: $45,3002013Revenue 2014: $148,661Expenses 2014: $100,386Net Income 2014: $48,2752014Revenue 2015: $144,658Expenses 2015: $91,820Net Income 2015: $52,8382015Revenue 2016: $146,949Expenses 2016: $100,775Net Income 2016: $46,1742016Revenue 2017: $156,668Expenses 2017: $116,424Net Income 2017: $40,2442017Revenue 2018: $150,449Expenses 2018: $112,006Net Income 2018: $38,4432018Revenue 2019: $162,766Expenses 2019: $106,153Net Income 2019: $56,6132019Revenue 2020: $149,089Expenses 2020: $115,475Net Income 2020: $33,6142020Revenue 2021: $170,775Expenses 2021: $113,196Net Income 2021: $57,5792021Revenue 2022: $187,895Expenses 2022: $128,749Net Income 2022: $59,1462022Revenue 2023: $192,999Expenses 2023: $157,930Net Income 2023: $35,0692023Revenue 2024: $214,996Expenses 2024: $235,052Net Income 2024: -$20,0562024

Highlighted filing

2013

Revenue$131,743
Expenses$86,443
Net Income$45,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$143,534
Mission and Program Overview

Mission

The sheldon fire company strives for excellence in fire suppression, prevention, rescue and other emergency support services through training and education for the protection of our members, neighbors, and guests.

To provide fire and emergency protection to the citizens and property in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,509$607,228▲ $63,719
Savings and Temporary Cash Investments$170,742$216,382▲ $45,640
Cash and Non-Interest-Bearing Accounts$119$11▼ $108
Total Assets$714,370$823,621▲ $109,251
Liabilities
Other Liabilities$405,302$469,253▲ $63,951
Total Liabilities$405,302$469,253▲ $63,951
Net Assets / Fund Balance
Unrestricted Net Assets$309,068$354,368▲ $45,300
Total Net Assets Fund Balance$309,068$354,368▲ $45,300
Total Liabilities and Net Assets / Fund Balance$714,370$823,621▲ $109,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,583$47,248$539,831
Other Land Buildings$65,183$408,677$473,860
Land$49,462-$49,462
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred ZittelPresident
Mike CalteauxVice President
Charlie PerlDirector
Chris GeorgeDirector
Daniel HennebergerDirector
Earl BartzDirector
Jerry SchwabDirector
Ken MartinDirector
Rick Brzezicki Jr1st Assist Chief
Francis George2nd Assist Chief
Rick BrzezickiChief
Kim SpinkSecretary
Ron GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,285
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$10,423
All Other Contributions
$19,190
Change in Net Assets
$45,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,618--$35,618
Interest$15,062--$15,062
Insurance$8,639--$8,639
Occupancy$7,407--$7,407
Conferences and Meetings$3,852--$3,852
Office Expenses$1,571--$1,571
Fees for Services Accounting$1,420--$1,420
Other Expenses$190--$190
Total Functional Expenses$86,443$0$0$86,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,322
Fundraising Direct Expenses$11,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,168$17,168$10,018$7,150
Event 2$4,154$4,154$1,593$2,561
Total Events$21,322$21,322$11,791$9,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nys Department of State Emergency Srv. Revolving Loan$283,270
Steuben Trust Company$170,380
Nys Department of State Emergency Srv. Revolving Loan$15,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chief, rick brzezicki, and the 1st assist chief, rick brzezicki, jr., are father and son. The treasurer, ron george, is the uncle to president, fred zittel, and director, chris george. Fred zittel, the president, francis george, 2nd assistance chief, and chris george, director, are all first cousins.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is presented to and approved by the board prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

The board reviews annually the conflict of interest policy in order to enforce compliance.

Form 990, Part VI, Section C, Line 19

The organization makes all its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

EIN
16-1266155
Phone
5855354059

Signing Officer

Name
Ron George
Title
Treasurer
Phone
5855354059
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron George
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
60

Preparer

Preparer
Connie K Carhart
Phone
5853441967
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0101000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0273000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111997
IRS990ScheduleA/Total509Grp/TotalAmt0403589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539831
IRS990ScheduleD/LandGrp/BookValueAmt049462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS DEPARTMENT OF STATE EMERGENCY SRV. REVOLVING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS DEPARTMENT OF STATE EMERGENCY SRV. REVOLVING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STEUBEN TRUST COMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607228
IRS990ScheduleD/TotalLiabilityAmt0469253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021322
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF, RICK BRZEZICKI, AND THE 1ST ASSIST CHIEF, RICK BRZEZICKI, JR., ARE FATHER AND SON. THE TREASURER, RON GEORGE, IS THE UNCLE TO PRESIDENT, FRED ZITTEL, AND DIRECTOR, CHRIS GEORGE. FRED ZITTEL, THE PRESIDENT, FRANCIS GEORGE, 2ND ASSISTANCE CHIEF, AND CHRIS GEORGE, DIRECTOR, ARE ALL FIRST COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY THE CONFLICT OF INTEREST POLICY IN ORDER TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714370
IRS990/TotalAssetsEOYAmt0823621
IRS990/TotalAssetsGrp/BOYAmt0714370
IRS990/TotalAssetsGrp/EOYAmt0823621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086443
IRS990/TotalFunctionalExpensesGrp/TotalAmt086443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405302
IRS990/TotalLiabilitiesEOYAmt0469253
IRS990/TotalLiabilitiesGrp/BOYAmt0405302
IRS990/TotalLiabilitiesGrp/EOYAmt0469253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10923 CENTERLINE ROAD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.21$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.19$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.77$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.71$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.66$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.35$0.62$0.16$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.57$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.49$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$0.14$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.42$0.40$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$0.13$0.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.71$0.41$0.31$0.13$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.32$0.08$0.10$0.07$0.04