Civic Intelligence

Shawnee Fire Company

990 • Fiscal year 2017 • EIN 23-2038557

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$790,439

Up $27,281 (+3.6%) from 2016

Net Assets

Up

$790,439

Up $27,281 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$157,806

Up $30,497 (+24%) from 2016

Expenses

Up

$130,525

Up $21,252 (+19%) from 2016

Net Income

Up

$27,281

Up $9,245 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$790,439
Liabilities$0
Net Assets$790,439
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$157,806
Expenses$130,525
Net Income$27,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$165,966
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$582,141$646,619▲ $64,478
Savings and Temporary Cash Investments$389,464$430,150▲ $40,686
Land, Buildings, and Equipment, Net$373,694$360,289▼ $13,405
Cap Stk Tr Prin Current Funds$181,017$143,820▼ $37,197
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$763,158$790,439▲ $27,281
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,158$790,439▲ $27,281
Total Liabilities and Net Assets / Fund Balance$763,158$790,439▲ $27,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,089$813,086$1,016,175
Buildings$121,031$160,937$281,968
Leasehold Improvements$36,169$1,247$37,416
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
Robert RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,396
Program Service Revenue
$0
Investment Income
$536
Other Revenue
$14,874
All Other Contributions
$44,916
Change in Net Assets
$27,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,525
Total Fundraising Expense$6,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,739$2,541$2,541$50,821
Occupancy$19,004$1,056$1,056$21,116
Insurance$9,032$502$501$10,035
Fees for Services Accounting$1,080$60$60$1,200
Other Expenses$175$10$9$194
All Other Expenses$135$8$7$150
Total Functional Expenses$117,473$6,528$6,524$130,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,340
Fundraising Direct Expenses$8,160
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
Robert Romano
Title
Treasurer
Signed
2018-08-08
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09694
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0690137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690137
IRS990ScheduleA/TotalSupportAmt0692233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016175
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360289
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/TotalAssetsBOYAmt0763158
IRS990/TotalAssetsEOYAmt0790439
IRS990/TotalAssetsGrp/BOYAmt0763158
IRS990/TotalAssetsGrp/EOYAmt0790439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790439
IRS990/TotalProgramServiceExpensesAmt0117473
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157806
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790439
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0shawneefire.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0232038557
ReturnHeader/Filer/PhoneNum05704760736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE ON DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,439
Liabilities
$0
Net assets
$790,439
Revenue
$157,806
Expenses
$130,525
Net income
$27,281
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
2017Detailed filing. Detailed filing data is available for this year.$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