Civic Intelligence

Shelly Fire Company

990 • Fiscal year 2016 • EIN 23-2206011

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$936,404

Up $21,250 (+2.3%) from 2015

Net Assets

Up

$321,679

Up $92,489 (+40%) from 2015

Liabilities

Down

$614,725

Down $71,239 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$278,696

Up $77,880 (+39%) from 2015

Expenses

Down

$186,157

Down $12,436 (-6.3%) from 2015

Net Income

Up

$92,539

Up $90,316 (+4063%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$936,404
Liabilities$614,725
Net Assets$321,679
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$278,696
Expenses$186,157
Net Income$92,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$284,897
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$699,110$708,468▲ $9,358
Rtn Earn Endowment Incm Other Fnds$229,190$321,679▲ $92,489
Savings and Temporary Cash Investments$138,391$154,873▲ $16,482
Cash and Non-Interest-Bearing Accounts$77,653$73,063▼ $4,590
Total Assets$915,154$936,404▲ $21,250
Liabilities
Other Liabilities$685,964$614,725▼ $71,239
Total Liabilities$685,964$614,725▼ $71,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,190$321,679▲ $92,489
Total Liabilities and Net Assets / Fund Balance$915,154$936,404▲ $21,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$950,000-
Equipment$671,910$568,836-
Leasehold Improvements$36,558$10,650-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$255,102
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$23,248
All Other Contributions
$103,091
Change in Net Assets
$92,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,057
Total Fundraising Expense$26,093
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,321$4,465-$106,786
Occupancy-$18,412-$18,412
Interest$11,740--$11,740
Other Expenses$6,427-$120$6,427
Office Expenses$2,950$1,718-$4,668
All Other Expenses$3,149$489-$3,638
Fees for Services Other-$600-$600
Fees for Services Accounting-$250-$250
Grants to Domestic Orgs$100--$100
Information Technology-$80-$80
Total Functional Expenses$134,050$26,014$26,093$186,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,822
Gaming Direct Expenses$6,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfasts----
Fund Drive----
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$419,204
Bucks County Radio Loan$133,042
Commonwealth of Pa Tanker 56 Loan$62,479
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
2017-07-26
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 421 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUCKS COUNTY RADIO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMONWEALTH OF PA TANKER 56 LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRST BANKERS TANKER & ENGINE 56
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708468
IRS990ScheduleD/TotalLiabilityAmt0614725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFASTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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
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IRS990/WebsiteAddressTxt0WWW.RTFR.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155367226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLY FIRE COMPANY
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ReturnHeader/Filer/EIN0232206011
ReturnHeader/Filer/USAddress/AddressLine1Txt064 SHELLY ROAD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$936,404
Liabilities
$614,725
Net assets
$321,679
Revenue
$278,696
Expenses
$186,157
Net income
$92,539
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
2016Detailed filing. Detailed filing data is available for this year.$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