Civic Intelligence

Shelly Fire Company

990 • Fiscal year 2018 • EIN 23-2206011

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

0.57x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.41x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$883,755

Down $66,043 (-7.0%) from 2017

Net Assets

Down

$380,146

Down $17,608 (-4.4%) from 2017

Liabilities

Down

$503,609

Down $48,435 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$209,263

Down $82,866 (-28%) from 2017

Expenses

Down

$210,748

Down $5,308 (-2.5%) from 2017

Net Income

Down

-$1,485

Down $77,558 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$883,755
Liabilities$503,609
Net Assets$380,146
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$209,263
Expenses$210,748
Net Income-$1,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$209,263
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$704,785$593,623▼ $111,162
Rtn Earn Endowment Incm Other Fnds$397,754$380,146▼ $17,608
Savings and Temporary Cash Investments$173,859$198,837▲ $24,978
Cash and Non-Interest-Bearing Accounts$71,154$91,295▲ $20,141
Total Assets$949,798$883,755▼ $66,043
Liabilities
Other Liabilities$552,044$503,609▼ $48,435
Total Liabilities$552,044$503,609▼ $48,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,754$380,146▼ $17,608
Total Liabilities and Net Assets / Fund Balance$949,798$883,755▼ $66,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$950,000-
Equipment$563,913$784,556-
Leasehold Improvements$29,710$21,520-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill RosenbergerPresident
Amy MccallisterVice President
John RuchTrustee
Robert BeckTrustee
Melanie GuenstSecretary
Peter SchantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,477
Program Service Revenue
$0
Investment Income
$1,708
Other Revenue
$13,078
All Other Contributions
$16,560
Change in Net Assets
$-1,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,748
Total Fundraising Expense$48,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,234$4,928-$111,162
Occupancy-$27,889-$27,889
Interest-$18,477-$18,477
Other Expenses--$9,280$9,280
Office Expenses$1,248$2,072-$3,320
All Other Expenses$266$563-$829
Fees for Services Other-$800-$800
Total Functional Expenses$107,748$54,729$48,271$210,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$367,245
Bucks County Radio Loan$86,112
Commonwealth of Pa Tanker 56 Loan$50,252
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
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Rosenberger
Formed
1947
Legal Domicile
Pa
Voting Board Members
57
Independent Board Members
0
Employees
0

Preparer

Firm
Integrity Partners Inc
Address
500 E Main Street, Lansdale, PA 19446
Preparer
John R Hickey III 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 Appendix398 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/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt076995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt086483
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142499
IRS990ScheduleA/Total509Grp/TotalAmt01055911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149777
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01348469
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2367245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUCKS COUNTY RADIO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMONWEALTH OF PA TANKER 56 LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRST BANKERS TANKER & ENGINE 56
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593623
IRS990ScheduleD/TotalLiabilityAmt0503609
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0949798
IRS990/TotalAssetsGrp/EOYAmt0883755
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IRS990/TotalContributionsAmt0194477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552044
IRS990/TotalLiabilitiesEOYAmt0503609
IRS990/TotalLiabilitiesGrp/BOYAmt0552044
IRS990/TotalLiabilitiesGrp/EOYAmt0503609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt057
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RTFR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155367226
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLY FIRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0232206011
ReturnHeader/Filer/USAddress/AddressLine1Txt064 SHELLY ROAD
ReturnHeader/Filer/USAddress/CityNm0QUAKERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EDF4044EB9B81DE779269DBDAA40BA6909F92DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EDF4044EB9B81DE779269DBDAA40BA6909F92DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02351162019178fwlynko
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.56.205
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTm013:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260243111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Partners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum02154122440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Hickey III EA
ReturnHeader/ReturnTs02019-06-24T15:52:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,755
Liabilities
$503,609
Net assets
$380,146
Revenue
$209,263
Expenses
$210,748
Net income
-$1,485
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits