Civic Intelligence

Shawnee Fire Company

990 • Fiscal year 2014 • EIN 23-2038557

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profileshawneefire.org
PO Box 187Shawnee On Delaware, PA 18356

(570) 476-0736

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$774,994

Down $13,078 (-1.7%) from 2013

Net Assets

Up

$733,001

Up $7,932 (+1.1%) from 2013

Liabilities

Down

$41,993

Down $21,010 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$135,848

Down $44,195 (-25%) from 2013

Expenses

Down

$127,916

Down $3,794 (-2.9%) from 2013

Net Income

Down

$7,932

Down $40,401 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2014

Assets$774,994
Liabilities$41,993
Net Assets$733,001
Open 2014 Filing

Operations Trend

Revenue Growth12th 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 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

2014

Revenue$135,848
Expenses$127,916
Net Income$7,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$139,602
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$598,367$581,128▼ $17,239
Land, Buildings, and Equipment, Net$516,480$478,013▼ $38,467
Savings and Temporary Cash Investments$271,592$296,980▲ $25,388
Cap Stk Tr Prin Current Funds$126,702$151,873▲ $25,171
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$788,072$774,994▼ $13,078
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,003$41,993▼ $21,010
Total Liabilities$63,003$41,993▼ $21,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$725,069$733,001▲ $7,932
Total Liabilities and Net Assets / Fund Balance$788,072$774,994▼ $13,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,835$677,940$1,013,775
Buildings$142,178$139,790$281,968
Compensation and Service Providers
Top Officer Pay47th 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
$128,360
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$7,138
All Other Contributions
$24,977
Change in Net Assets
$7,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,916
Total Fundraising Expense$6,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,839$2,714$2,713$54,266
Occupancy$40,347$2,242$2,241$44,830
Insurance$8,261$459$459$9,179
Fees for Services Accounting$1,170$65$65$1,300
Other Expenses$670$37$37$744
All Other Expenses$104$6$5$115
Advertising$45$3$2$50
Total Functional Expenses$115,125$6,398$6,393$127,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,754
Fundraising Gross Income$2,147
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

Filer Name
Shawnee Fire Company
EIN
23-2038557
Phone
5704760736
Address
PO BOX 187, SHAWNEE ON DELAWARE, PA 18356

Signing Officer

Name
John D Christy
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
97

Preparer

Firm
Stone Trembly & Associates
Address
819 Ann St, Stroudsburg, PA 18360
Preparer
Christine Trembly-deibler CPA
Phone
5704244900
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IRS990/PYContributionsGrantsAmt0170972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131710
IRS990/PYOtherRevenueAmt08709
IRS990/PYRevenuesLessExpensesAmt048333
IRS990/PYTotalExpensesAmt0131710
IRS990/PYTotalRevenueAmt0180043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08745
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.90230
IRS990ScheduleA/PublicSupportTotal170Amt0681639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681639
IRS990ScheduleA/TotalSupportAmt0718103
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/BookValueAmt0142178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478013
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/TotalAssetsBOYAmt0788072
IRS990/TotalAssetsEOYAmt0774994
IRS990/TotalAssetsGrp/BOYAmt0788072
IRS990/TotalAssetsGrp/EOYAmt0774994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063003
IRS990/TotalLiabilitiesEOYAmt041993
IRS990/TotalLiabilitiesGrp/BOYAmt063003
IRS990/TotalLiabilitiesGrp/EOYAmt041993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733001
IRS990/TotalProgramServiceExpensesAmt0115125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135848
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0shawneefire.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,994
Liabilities
$41,993
Net assets
$733,001
Revenue
$135,848
Expenses
$127,916
Net income
$7,932
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
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