Civic Intelligence

Shelly Fire Company

990 • Fiscal year 2017 • EIN 23-2206011

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$949,798

Up $13,394 (+1.4%) from 2016

Net Assets

Up

$397,754

Up $76,075 (+24%) from 2016

Liabilities

Down

$552,044

Down $62,681 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$292,129

Up $13,433 (+4.8%) from 2016

Expenses

Up

$216,056

Up $29,899 (+16%) from 2016

Net Income

Down

$76,073

Down $16,466 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$949,798
Liabilities$552,044
Net Assets$397,754
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$292,129
Expenses$216,056
Net Income$76,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$296,762
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$708,468$704,785▼ $3,683
Rtn Earn Endowment Incm Other Fnds$321,679$397,754▲ $76,075
Savings and Temporary Cash Investments$154,873$173,859▲ $18,986
Cash and Non-Interest-Bearing Accounts$73,063$71,154▼ $1,909
Total Assets$936,404$949,798▲ $13,394
Liabilities
Other Liabilities$614,725$552,044▼ $62,681
Total Liabilities$614,725$552,044▼ $62,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,679$397,754▲ $76,075
Total Liabilities and Net Assets / Fund Balance$936,404$949,798▲ $13,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$950,000-
Equipment$670,147$678,322-
Leasehold Improvements$34,638$16,592-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,717
Program Service Revenue
$0
Investment Income
$749
Other Revenue
$32,663
All Other Contributions
$81,678
Change in Net Assets
$76,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,856
Total Fundraising Expense$26,787
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,486$5,942-$115,428
Occupancy-$28,943-$28,943
Interest$20,353--$20,353
All Other Expenses$1,813$4,384-$6,197
Other Expenses$5,825-$105$5,825
Office Expenses$3,522$1,505-$5,027
Fees for Services Other-$350-$350
Fees for Services Accounting-$250-$250
Grants to Domestic Orgs$200--$200
Total Functional Expenses$147,895$41,374$26,787$216,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,409
Gaming Direct Expenses$4,633
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$384,413
Bucks County Radio Loan$111,685
Commonwealth of Pa Tanker 56 Loan$55,946
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
2018-07-31
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
271 Bethlehem Pike Suite 203, Colmar, PA 18915
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 416 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMONWEALTH OF PA TANKER 56 LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRST BANKERS TANKER & ENGINE 56
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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
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155367226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLY FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0232206011
ReturnHeader/Filer/USAddress/AddressLine1Txt064 SHELLY ROAD
ReturnHeader/Filer/USAddress/CityNm0QUAKERTOWN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$949,798
Liabilities
$552,044
Net assets
$397,754
Revenue
$292,129
Expenses
$216,056
Net income
$76,073
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
2017Detailed filing. Detailed filing data is available for this year.$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