Delaware Township Fire Company

990EZ • Fiscal year 2016 • EIN 23-2084471

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile N/A

224 East Salem RdMifflintown, PA 17059

(717) 463-3052

Siviq Scores

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

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$232,419

Down $15,708 (-6.3%) from 2015

Net Assets

$172,624

Up $29,595 (+21%) from 2015

Liabilities

Down

$59,795

Down $45,303 (-43%) from 2015

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin86th percentile

Revenue

$87,723

Up $16,655 (+23%) from 2015

Expenses

Down

$58,128

Down $9,297 (-14%) from 2015

Net Income

$29,595

Up $25,952 (+712%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2016

Assets$232,419

Liabilities$59,795

Net Assets$172,624

Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2016

Revenue$87,723

Expenses$58,128

Net Income$29,595

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 11, 2017
Return Version: 2016v3.0
Gross Receipts: $111,995

Mission and Program Overview

Mission

The organizations activities consist of volunteer fire fighting, emergency rescues, and other fire or emergency related responses for the community.

Program Services

Description	Grants	Expenses
RESPONDED TO 103 EMERGENCY INCIDENTS IN 2016.	-	$49,585
THE ORGANIZATIONS ACTIVITIES CONSIST OF VOLUNTEER FIRE FIGHTING, EMERGENCY RESCUES, AND OTHER FIRE OR EMERGENCY RELATED RESPONSES FOR THE COMMUNITY.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT CORREIRA	President	-	$0	-	-
CAITLIN ROUSH	Treasurer	-	$0	-	-
STEVEN ROUSH	Chief	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Delaware Township Fire Company
EIN: 23-2084471
Phone: 7174633052
Address: 224 EAST SALEM RD, MIFFLINTOWN, PA 17059

Signing Officer

Name: Caitlin Roush
Title: Treasurer
Signed: 2017-05-11
Discuss with paid preparer: Yes

Preparer

Firm: Colledge & Snyder LLC
Address: PO BOX 245, MIFFLINTOWN, PA 17059-9801
Preparer: Lonnie L Snyder Jr
Phone: 7174362050

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 971 total 971”

Form 990-ez, Part I, Line 16

“Expenses office 1,295 interest 2,894 insurance 6,922 donations 4,809 fuel 2,770 miscellaneous 598 repairs 4,521 supplies 1,550 telephone 637 non-investment depreciation 22,462 total 48,458”

Form 990-ez, Part II, Line 24

“788,979 788,979 less accumulated depreciation 739,757 762,219 total 49,222 26,760”

Form 990-ez, Part II, Line 26

“Notes payable - dtfc relief 20,000 20,000 notes payable - fnb 85,098 39,795”

Form 990-ez, Part III

“The organizations activities consist of volunteer fire fighting, emergency rescues, and other fire or emergency related responses for the community.”

Form 990-ez, Part III, Line 31

“Responded to 103 emergency incidents in 2016.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CAITLIN ROUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7179940639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1308 JONESTOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	THOMPSONTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	17094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	88667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	83125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35089
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	29595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	326
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	248127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	232419
IRS990EZ/FundraisingGrossIncomeAmt	0	59971
IRS990EZ/GrossReceiptsAmt	0	111995
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	125
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	110238
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	122534
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	143029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	172624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	143029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	172624
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT CORREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAITLIN ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEVEN ROUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CHIEF
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	49222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	26760
IRS990EZ/OtherExpensesTotalAmt	0	48458
IRS990EZ/OtherRevenueTotalAmt	0	971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATIONS ACTIVITIES CONSIST OF VOLUNTEER FIRE FIGHTING, EMERGENCY RESCUES, AND OTHER FIRE OR EMERGENCY RELATED RESPONSES FOR THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt	0	15839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATIONS ACTIVITIES CONSIST OF VOLUNTEER FIRE FIGHTING, EMERGENCY RESCUES, AND OTHER FIRE OR EMERGENCY RELATED RESPONSES FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	RESPONDED TO 103 EMERGENCY INCIDENTS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49585
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	24272
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	35699
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	105098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	59795
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58128
IRS990EZ/TotalProgramServiceExpensesAmt	0	49585
IRS990EZ/TotalRevenueAmt	0	87723
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	4,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	40252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	220631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	64845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	54738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	415555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	84
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	76906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	4776
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.98740
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98650
IRS990ScheduleA/PublicSupportTotal170Amt	0	415555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	40252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	220631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	64845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	415555
IRS990ScheduleA/TotalSupportAmt	0	420853
IRS990ScheduleG/LicensedStatesCd	0	PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS 971 TOTAL 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE 1,295 INTEREST 2,894 INSURANCE 6,922 DONATIONS 4,809 FUEL 2,770 MISCELLANEOUS 598 REPAIRS 4,521 SUPPLIES 1,550 TELEPHONE 637 NON-INVESTMENT DEPRECIATION 22,462 TOTAL 48,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	788,979 788,979 LESS ACCUMULATED DEPRECIATION 739,757 762,219 TOTAL 49,222 26,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NOTES PAYABLE - DTFC RELIEF 20,000 20,000 NOTES PAYABLE - FNB 85,098 39,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATIONS ACTIVITIES CONSIST OF VOLUNTEER FIRE FIGHTING, EMERGENCY RESCUES, AND OTHER FIRE OR EMERGENCY RELATED RESPONSES FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	RESPONDED TO 103 EMERGENCY INCIDENTS IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CAITLIN ROUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELAWARE TOWNSHIP FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt	0	DELA
ReturnHeader/Filer/EIN	0	232084471
ReturnHeader/Filer/PhoneNum	0	7174633052
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	224 EAST SALEM RD
ReturnHeader/Filer/USAddress/CityNm	0	MIFFLINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	17059
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CB088033EE129355D8EAD6582F0C9D67654C5A9F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	262523401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COLLEDGE & SNYDER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MIFFLINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	170599801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7174362050
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LONNIE L SNYDER JR
ReturnHeader/ReturnTs	0	2017-05-12T10:45:04-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $232,419
Liabilities: $59,795
Net assets: $172,624
Revenue: $87,723
Expenses: $58,128
Net income: $29,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.84	$0.00	$3.84	$1.46	$0.73	$0.73
2023Summary only. Only limited summary data is available for this year.	$3.10	$0.00		$1.19	$0.72	$0.47
2022Detailed filing. Detailed filing data is available for this year.	$2.84	$0.20	$2.64	$1.24	$0.95	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$2.82	$0.47	$2.35	$1.16	$0.95	$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.81	$2.14	$0.86	$0.98	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.52	$1.26	$2.25	$1.03	$1.27	$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$1.56	$2.49	$1.54	$1.11	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$0.69	$2.07	$0.95	$0.61	$0.34
2016Detailed filing. Detailed filing data is available for this year.	$2.32	$0.60	$1.73	$0.88	$0.58	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$2.48	$1.05	$1.43	$0.71	$0.67	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.68	$1.29	$1.39	$2.66	$2.51	$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$1.53	$1.24	$0.90	$0.76	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.86	$1.75	$1.10	$0.63	$0.89	$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$1.95	$1.37	$0.58	$0.63	$0.06