Civic Intelligence

Shelly Fire Company

990 • Fiscal year 2015 • EIN 23-2206011

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.RTFR.ORG
64 Shelly RoadQuakertown, PA 18951

(215) 536-5407

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.42x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$915,154

Up $358,912 (+65%) from 2014

Net Assets

Up

$229,190

Up $8,869 (+4.0%) from 2014

Liabilities

Up

$685,964

Up $350,043 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$200,816

Up $51,039 (+34%) from 2014

Expenses

Up

$198,593

Up $66,261 (+50%) from 2014

Net Income

Down

$2,223

Down $15,222 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $576,515Liabilities 2013: $374,723Net Assets 2013: $201,7922013Assets 2014: $556,242Liabilities 2014: $335,921Net Assets 2014: $220,3212014Assets 2015: $915,154Liabilities 2015: $685,964Net Assets 2015: $229,1902015Assets 2016: $936,404Liabilities 2016: $614,725Net Assets 2016: $321,6792016Assets 2017: $949,798Liabilities 2017: $552,044Net Assets 2017: $397,7542017Assets 2018: $883,755Liabilities 2018: $503,609Net Assets 2018: $380,1462018Assets 2019: $871,292Liabilities 2019: $414,783Net Assets 2019: $456,5092019Assets 2020: $741,809Liabilities 2020: $210,874Net Assets 2020: $530,9352020Assets 2021: $740,742Liabilities 2021: $173,569Net Assets 2021: $567,1732021Assets 2022: $730,000Liabilities 2022: $96,263Net Assets 2022: $633,7372022Assets 2023: $806,226Liabilities 2023: -$21Net Assets 2023: $806,2472023Assets 2024: $1,541,206Liabilities 2024: $308,591Net Assets 2024: $1,232,6152024

Highlighted filing

2015

Assets$915,154
Liabilities$685,964
Net Assets$229,190
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $182,703Expenses 2013: $128,334Net Income 2013: $54,3692013Revenue 2014: $149,777Expenses 2014: $132,332Net Income 2014: $17,4452014Revenue 2015: $200,816Expenses 2015: $198,593Net Income 2015: $2,2232015Revenue 2016: $278,696Expenses 2016: $186,157Net Income 2016: $92,5392016Revenue 2017: $292,129Expenses 2017: $216,056Net Income 2017: $76,0732017Revenue 2018: $209,263Expenses 2018: $210,748Net Income 2018: -$1,4852018Revenue 2019: $287,839Expenses 2019: $211,476Net Income 2019: $76,3632019Revenue 2020: $252,329Expenses 2020: $190,137Net Income 2020: $62,1922020Revenue 2021: $247,466Expenses 2021: $211,302Net Income 2021: $36,1642021Revenue 2022: $292,197Expenses 2022: $246,271Net Income 2022: $45,9262022Revenue 2023: $354,928Expenses 2023: $274,656Net Income 2023: $80,2722023Revenue 2024: $427,302Expenses 2024: $376,263Net Income 2024: $51,0392024

Highlighted filing

2015

Revenue$200,816
Expenses$198,593
Net Income$2,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$207,227
Mission and Program Overview

Mission

Provide volunteer firefighting and other related emergency response services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,488$699,110▲ $299,622
Rtn Earn Endowment Incm Other Fnds$220,321$229,190▲ $8,869
Savings and Temporary Cash Investments$119,491$138,391▲ $18,900
Cash and Non-Interest-Bearing Accounts$37,263$77,653▲ $40,390
Total Assets$556,242$915,154▲ $358,912
Liabilities
Other Liabilities$335,921$685,964▲ $350,043
Total Liabilities$335,921$685,964▲ $350,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,321$229,190▲ $8,869
Total Liabilities and Net Assets / Fund Balance$556,242$915,154▲ $358,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$950,000-
Equipment$670,557$466,515-
Leasehold Improvements$28,553$6,185-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill RosenbergerPresident
John HagarVice President
Fred CoughenourTrustee
Robert BeckTrustee
Miriam HeitzFinancial Secretary
Miriam HeitzSecretary
Peter SchantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,757
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$25,816
All Other Contributions
$33,106
Change in Net Assets
$2,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,593
Total Fundraising Expense$23,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,518$2,265-$107,783
Occupancy-$25,347-$25,347
Interest$15,755--$15,755
Other Expenses$9,120-$23,501$9,120
Office Expenses$2,400$1,802-$4,202
All Other Expenses$3,098$107-$3,205
Information Technology-$825-$825
Fees for Services Accounting-$250-$250
Fees for Services Legal-$66-$66
Total Functional Expenses$144,430$30,662$23,501$198,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,954
Gaming Direct Expenses$6,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts$10,251$10,251-$10,251
Fund Drive$9,840$9,840$2,401$7,439
Total Events$41,102$41,102$16,471$24,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bankers Tanker & Engine 56$463,000
Bucks County Radio Loan$154,083
Commonwealth of Pa Tanker 56 Loan$68,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. All members have voting rights in general meetings.”

Member election for additional members Part VI line 7A

“Members elect officers with certain responsibilities and authority to run the day to day operations.”

Governing body decisions Part VI line 7B

“The officers report back to the general membership, and when a proposed decision exceeds their authority they report back to a general membership for member discussion and voting.”

Form 990 governing body review Part VI line 11

“The officers review the form 990 prior to filing and document their review via minutes of the meeting held.”

Governing documents etc available to public Part VI line 19

“Documents are avialable to the membership and the general public via request.”

Filing and Contact Details

Filer

Filer Name
Shelly Fire Company
EIN
23-2206011
Address
64 SHELLY ROAD, QUAKERTOWN, PA 18951
Doing Business As
Richland Township Fire and Res

Signing Officer

Name
Peter Schantz
Title
Treasurer
Phone
2155367226
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Rosenberger
Formed
1947
Legal Domicile
Pa
Voting Board Members
46
Independent Board Members
0
Employees
0

Preparer

Firm
Integrity Partners Inc
Address
1000 Walnut Street Suite 110, Lansdale, PA 19446
Preparer
John Hickey EA
Phone
2154122440
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting entry to reconcile”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022443
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt086968
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206675
IRS990ScheduleA/Total509Grp/TotalAmt0541885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01137072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06185
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2463000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUCKS COUNTY RADIO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMONWEALTH OF PA TANKER 56 LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRST BANKERS TANKER & ENGINE 56
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699110
IRS990ScheduleD/TotalLiabilityAmt0685964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06411
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017954
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017954
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011543
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt06411
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06411
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS. ALL MEMBERS HAVE VOTING RIGHTS IN GENERAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS WITH CERTAIN RESPONSIBILITIES AND AUTHORITY TO RUN THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REPORT BACK TO THE GENERAL MEMBERSHIP, AND WHEN A PROPOSED DECISION EXCEEDS THEIR AUTHORITY THEY REPORT BACK TO A GENERAL MEMBERSHIP FOR MEMBER DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS REVIEW THE FORM 990 PRIOR TO FILING AND DOCUMENT THEIR REVIEW VIA MINUTES OF THE MEETING HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVIALABLE TO THE MEMBERSHIP AND THE GENERAL PUBLIC VIA REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTING ENTRY TO RECONCILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556242
IRS990/TotalAssetsEOYAmt0915154
IRS990/TotalAssetsGrp/BOYAmt0556242
IRS990/TotalAssetsGrp/EOYAmt0915154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335921
IRS990/TotalLiabilitiesEOYAmt0685964
IRS990/TotalLiabilitiesGrp/BOYAmt0335921
IRS990/TotalLiabilitiesGrp/EOYAmt0685964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RTFR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHANTZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,154
Liabilities
$685,964
Net assets
$229,190
Revenue
$200,816
Expenses
$198,593
Net income
$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$0.43$0.38$0.05
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.35$0.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$0.29$0.25$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.17$0.57$0.25$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.41$0.46$0.29$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.38$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.55$0.40$0.29$0.22$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.32$0.28$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.69$0.23$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.37$0.20$0.18$0.13$0.05