Civic Intelligence

Shawnee Fire Company

990 • Fiscal year 2013 • EIN 23-2038557

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileshawneefire.org
PO Box 18718356

(570) 476-0736

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$788,072

Flat from 2013

Net Assets

Flat

$725,069

Flat from 2013

Liabilities

Flat

$63,003

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Flat

$180,043

Flat from 2013

Expenses

Flat

$131,710

Flat from 2013

Net Income

Flat

$48,333

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $684,652Liabilities 2010: $17,339Net Assets 2010: $667,3132010Assets 2011: $668,366Liabilities 2011: $11,246Net Assets 2011: $657,1202011Assets 2012: $760,740Liabilities 2012: $84,004Net Assets 2012: $676,7362012Assets 2013: $788,072Liabilities 2013: $63,003Net Assets 2013: $725,0692013Assets 2013: $788,072Liabilities 2013: $63,003Net Assets 2013: $725,0692013Assets 2014: $774,994Liabilities 2014: $41,993Net Assets 2014: $733,0012014Assets 2015: $766,084Liabilities 2015: $20,962Net Assets 2015: $745,1222015Assets 2016: $763,158Liabilities 2016: $0Net Assets 2016: $763,1582016Assets 2017: $790,439Liabilities 2017: $0Net Assets 2017: $790,4392017Assets 2018: $784,043Liabilities 2018: $0Net Assets 2018: $784,0432018Assets 2019: $815,616Liabilities 2019: $0Net Assets 2019: $815,6162019Assets 2020: $1,060,298Liabilities 2020: $173,238Net Assets 2020: $887,0602020Assets 2021: $993,990Liabilities 2021: $157,343Net Assets 2021: $836,6472021Assets 2022: $955,235Liabilities 2022: $140,940Net Assets 2022: $814,2952022Assets 2023: $972,414Liabilities 2023: $135,167Net Assets 2023: $837,2472023Assets 2024: $1,064,223Liabilities 2024: $103,274Net Assets 2024: $960,9492024

Highlighted filing

2013

Assets$788,072
Liabilities$63,003
Net Assets$725,069
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $149,735Expenses 2010: $143,996Net Income 2010: $5,7392010Expenses 2011: $135,1892011Revenue 2012: $172,835Expenses 2012: $153,219Net Income 2012: $19,6162012Revenue 2013: $180,043Expenses 2013: $131,710Net Income 2013: $48,3332013Revenue 2013: $180,043Expenses 2013: $131,710Net Income 2013: $48,3332013Revenue 2014: $135,848Expenses 2014: $127,916Net Income 2014: $7,9322014Revenue 2015: $137,398Expenses 2015: $125,277Net Income 2015: $12,1212015Revenue 2016: $127,309Expenses 2016: $109,273Net Income 2016: $18,0362016Revenue 2017: $157,806Expenses 2017: $130,525Net Income 2017: $27,2812017Revenue 2018: $249,899Expenses 2018: $282,566Net Income 2018: -$32,6672018Revenue 2019: $176,733Expenses 2019: $110,316Net Income 2019: $66,4172019Revenue 2020: $221,920Expenses 2020: $150,476Net Income 2020: $71,4442020Revenue 2021: $168,396Expenses 2021: $218,809Net Income 2021: -$50,4132021Revenue 2022: $141,991Expenses 2022: $164,343Net Income 2022: -$22,3522022Revenue 2023: $174,509Expenses 2023: $151,557Net Income 2023: $22,9522023Revenue 2024: $302,921Expenses 2024: $179,219Net Income 2024: $123,7022024

Highlighted filing

2013

Revenue$180,043
Expenses$131,710
Net Income$48,333
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$184,403
Mission and Program Overview

Mission

Provide fire protection services to residents of and businesses in smithfield and middle smithfield townships and adjacent areas.

Fire service-protection of life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$597,369$598,367▲ $998
Land, Buildings, and Equipment, Net$554,755$516,480▼ $38,275
Savings and Temporary Cash Investments$205,985$271,592▲ $65,607
Cap Stk Tr Prin Current Funds$79,367$126,702▲ $47,335
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$760,740$788,072▲ $27,332
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,004$63,003▼ $21,001
Total Liabilities$84,004$63,003▼ $21,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,736$725,069▲ $48,333
Total Liabilities and Net Assets / Fund Balance$760,740$788,072▲ $27,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367,253$630,723$997,976
Buildings$149,227$132,741$281,968
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David TimkoPresident
David SteglikVice President
Donald FullerBoard Member
Jason FieldBoard Member
William EdmondsonBoard Member
John R MoyerSecretary
John D ChristyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,972
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$8,709
All Other Contributions
$73,109
Change in Net Assets
$48,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,710
Total Fundraising Expense$6,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,913$2,662$2,662$53,237
Occupancy$31,502$1,750$1,750$35,002
Insurance$8,088$450$449$8,987
Other Expenses$1,146$64$63$1,273
Fees for Services Accounting$1,080$60$60$1,200
All Other Expenses$228$13$12$253
Total Functional Expenses$118,540$6,588$6,582$131,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,069
Fundraising Direct Expenses$4,360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-2038557
Phone
5704760736

Signing Officer

Name
John D Christy
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
88

Preparer

Preparer
Christine Trembly-deibler CPA
Phone
5704244900
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90230
IRS990ScheduleA/PublicSupportPY170Pct00.85060
IRS990ScheduleA/PublicSupportTotal170Amt0648996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648996
IRS990ScheduleA/TotalSupportAmt0719257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760740
IRS990/TotalAssetsEOYAmt0788072
IRS990/TotalAssetsGrp/BOYAmt0760740
IRS990/TotalAssetsGrp/EOYAmt0788072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084004
IRS990/TotalLiabilitiesEOYAmt063003
IRS990/TotalLiabilitiesGrp/BOYAmt084004
IRS990/TotalLiabilitiesGrp/EOYAmt063003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725069
IRS990/TotalProgramServiceExpensesAmt0118540
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180043
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788072
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0shawneefire.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D CHRISTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAWNEE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0232038557
ReturnHeader/Filer/PhoneNum05704760736

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,072
Liabilities
$63,003
Net assets
$725,069
Revenue
$180,043
Expenses
$131,710
Net income
$48,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.96$0.30$0.18$0.12
2023Summary only. Only limited summary data is available for this year.$0.97$0.14$0.84$0.17$0.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.81$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.16$0.84$0.17$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.17$0.89$0.22$0.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.18$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.25$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.16$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.18$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.14
2010Summary only. Only limited summary data is available for this year.$0.68$0.02$0.67$0.15$0.14$0.01