Civic Intelligence

Sheldon Fire Company Inc.

990 • Fiscal year 2015 • EIN 16-1266155

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
923 Centerline RdStrykersville, NY 14145

(585) 535-4059

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

25%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,034,612

Up $209,795 (+25%) from 2014

Net Assets

Up

$444,486

Up $41,843 (+10%) from 2014

Liabilities

Up

$590,126

Up $167,952 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Down

$144,658

Down $4,003 (-2.7%) from 2014

Expenses

Down

$91,820

Down $8,566 (-8.5%) from 2014

Net Income

Up

$52,838

Up $4,563 (+9.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$1,034,612
Liabilities$590,126
Net Assets$444,486
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$144,658
Expenses$91,820
Net Income$52,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$155,808
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$586,187$553,429▼ $32,758
Prepaid Expenses and Deferred Charges-$328,354-
Savings and Temporary Cash Investments$238,487$152,715▼ $85,772
Cash and Non-Interest-Bearing Accounts$143$114▼ $29
Total Assets$824,817$1,034,612▲ $209,795
Liabilities
Other Liabilities$422,174$590,126▲ $167,952
Total Liabilities$422,174$590,126▲ $167,952
Net Assets / Fund Balance
Unrestricted Net Assets$402,643$444,486▲ $41,843
Total Net Assets Fund Balance$402,643$444,486▲ $41,843
Total Liabilities and Net Assets / Fund Balance$824,817$1,034,612▲ $209,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,927$73,801$550,728
Other Land Buildings$27,040$453,272$480,312
Land$49,462-$49,462
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike CalteauxPresident
Fred ZittelVice President
Charlie PerlDirector
Chris GeorgeDirector
Daniel HennebergerDirector
Earl BartzDirector
Jerry SchwabDirector
Ken MartinDirector
Francis George1st Asst Chief
Rick Brzezicki2nd Asst Chief
Alica RautenstrauchAsst Secretary
Rick Brzezicki JrChief/asst Treasurer
Kim SpinkSecretary
Ron GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,833
Program Service Revenue
$0
Investment Income
$4,041
Other Revenue
$19,784
All Other Contributions
$14,532
Change in Net Assets
$52,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,820
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$26,264$0$0$26,264
Interest$13,809$0$0$13,809
Occupancy$9,005$0$0$9,005
Insurance$8,934$0$0$8,934
Other Expenses$4,325$0$0$4,325
Conferences and Meetings$2,909$0$0$2,909
Fees for Services Accounting$850$0$0$850
Office Expenses$695$0$0$695
Total Functional Expenses$91,820$0$0$91,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,498
Fundraising Direct Expenses$11,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$20,444$20,444$9,091$11,353
Spring Bbq$5,054$5,054$2,059$2,995
Total Events$25,498$25,498$11,150$14,348
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 Emergency Srv Revolving Loan$248,545
New Fire Truck Loan$200,000
Steuben Trust Company$138,488
Nys Emergency Srv Revolving Loan$3,093
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
Filing and Contact Details

Filer

Filer Name
Sheldon Fire Company Inc
EIN
16-1266155
Phone
5855354059
Address
923 CENTERLINE RD, STRYKERSVILLE, NY 14145

Signing Officer

Name
Ron George
Title
Treasurer
Phone
5855354059
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron George
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
60

Preparer

Firm
JACK O'CONNOR AND ASSOCIATES INC
Address
2511 UNION RD, CHEEKTOWAGA, NY 14227
Preparer
JACK O'CONNOR
Phone
7166562002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Explanation: the 2nd asst chief, rick brzezicki, and the chief, rick brzezicki jr are father and son. The treasurer, ron george, is the uncle to vice president, fred zittel and director, chris george. Fred zittel, the vice president, francis george, 1st assistant chief and chris george, director are all first cousins.”

Pt VI, Line 11B

“Explanation: a copy of the form 990 is presented to and approved by the board prior to submission to the irs.”

Pt VI, Line 12C

“Explanation: the board reviews annually the conflict of interest policy in order to enforce compliance.”

Pt VI, Line 19

“Explanation: the organization makes all its governing documents and conflict of interest policy available to the public upon request.”

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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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IRS990/PrincipalOfficerNm0RON GEORGE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021322
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0483161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168569
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111997
IRS990ScheduleA/Total509Grp/TotalAmt0718125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728583
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550728
IRS990ScheduleD/LandGrp/BookValueAmt049462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03093
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NEW FIRE TRUCK LOAN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE 2ND ASST CHIEF, RICK BRZEZICKI, AND THE CHIEF, RICK BRZEZICKI JR ARE FATHER AND SON. THE TREASURER, RON GEORGE, IS THE UNCLE TO VICE PRESIDENT, FRED ZITTEL AND DIRECTOR, CHRIS GEORGE. FRED ZITTEL, THE VICE PRESIDENT, FRANCIS GEORGE, 1ST ASSISTANT CHIEF AND CHRIS GEORGE, DIRECTOR ARE ALL FIRST COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: A COPY OF THE FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE BOARD REVIEWS ANNUALLY THE CONFLICT OF INTEREST POLICY IN ORDER TO ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,612
Liabilities
$590,126
Net assets
$444,486
Revenue
$144,658
Expenses
$91,820
Net income
$52,838
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