Civic Intelligence

Delaware Valley Volunteer Fire Company Inc.

990 • Fiscal year 2017 • EIN 23-2758961

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.DELAWAREVALLEYFIRE.COM
PO Box 253Erwinna, PA 18920-0253

(610) 294-9385

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$877,466

Up $42,785 (+5.1%) from 2016

Net Assets

Up

$693,994

Up $77,733 (+13%) from 2016

Liabilities

Down

$183,472

Down $34,948 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$187,393

Up $71,634 (+62%) from 2016

Expenses

Down

$110,181

Down $19,236 (-15%) from 2016

Net Income

Up

$77,212

Up $90,870 (+665%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $721,466Liabilities 2011: $205,539Net Assets 2011: $515,9272011Assets 2012: $753,530Liabilities 2012: $181,944Net Assets 2012: $571,5862012Assets 2013: $730,150Liabilities 2013: $160,983Net Assets 2013: $569,1672013Assets 2014: $772,408Liabilities 2014: $145,169Net Assets 2014: $627,2392014Assets 2015: $882,334Liabilities 2015: $252,415Net Assets 2015: $629,9192015Assets 2016: $834,681Liabilities 2016: $218,420Net Assets 2016: $616,2612016Assets 2017: $877,466Liabilities 2017: $183,472Net Assets 2017: $693,9942017Assets 2018: $1,015,179Liabilities 2018: $410,090Net Assets 2018: $605,0892018Assets 2019: $992,345Liabilities 2019: $360,350Net Assets 2019: $631,9952019Assets 2020: $983,451Liabilities 2020: $317,736Net Assets 2020: $665,7152020Assets 2021: $983,310Liabilities 2021: $274,001Net Assets 2021: $709,3092021Assets 2022: $1,063,507Liabilities 2022: $245,102Net Assets 2022: $818,4052022Assets 2023: $985,165Liabilities 2023: $213,749Net Assets 2023: $771,4162023Assets 2024: $920,332Liabilities 2024: $182,031Net Assets 2024: $738,3012024

Highlighted filing

2017

Assets$877,466
Liabilities$183,472
Net Assets$693,994
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,604Expenses 2011: $131,271Net Income 2011: $89,3332011Expenses 2012: $124,3012012Revenue 2013: $169,468Expenses 2013: $171,887Net Income 2013: -$2,4192013Revenue 2014: $184,762Expenses 2014: $126,646Net Income 2014: $58,1162014Revenue 2015: $153,715Expenses 2015: $141,453Net Income 2015: $12,2622015Revenue 2016: $115,759Expenses 2016: $129,417Net Income 2016: -$13,6582016Revenue 2017: $187,393Expenses 2017: $110,181Net Income 2017: $77,2122017Revenue 2018: $55,753Expenses 2018: $140,905Net Income 2018: -$85,1522018Revenue 2019: $193,240Expenses 2019: $170,563Net Income 2019: $22,6772019Revenue 2020: $195,104Expenses 2020: $159,821Net Income 2020: $35,2832020Revenue 2021: $193,756Expenses 2021: $150,611Net Income 2021: $43,1452021Revenue 2022: $298,808Expenses 2022: $189,712Net Income 2022: $109,0962022Revenue 2023: $179,896Expenses 2023: $226,885Net Income 2023: -$46,9892023Revenue 2024: $187,436Expenses 2024: $183,700Net Income 2024: $3,7362024

Highlighted filing

2017

Revenue$187,393
Expenses$110,181
Net Income$77,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$198,773
Mission and Program Overview

Mission

Volunteer fire fighting and rescue services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,025$566,653▼ $22,372
Savings and Temporary Cash Investments$223,709$285,318▲ $61,609
Investments in Publicly Traded Securities$16,814$15,243▼ $1,571
Cash and Non-Interest-Bearing Accounts$5,133$10,252▲ $5,119
Total Assets$834,681$877,466▲ $42,785
Liabilities
Other Liabilities$218,420$183,472▼ $34,948
Total Liabilities$218,420$183,472▼ $34,948
Net Assets / Fund Balance
Unrestricted Net Assets$616,261$693,994▲ $77,733
Total Net Assets Fund Balance$616,261$693,994▲ $77,733
Total Liabilities and Net Assets / Fund Balance$834,681$877,466▲ $42,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469,836$359,344$829,180
Buildings$96,817$216,347$313,164
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug SkeltonPresident
Jason MoffettTrustee
Kyle KallenbachTrustee
Todd MathewsTrustee
Amber KalixSecretary
Michael SchechnerTreasurer
Gary PearsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,607
Program Service Revenue
$0
Investment Income
$1,102
Other Revenue
$44,684
All Other Contributions
$58,814
Change in Net Assets
$77,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,172--$44,172
Occupancy$18,728--$18,728
All Other Expenses$12,372$2,514-$14,886
Interest$4,972--$4,972
Other Expenses$3,840--$3,840
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$105,267$4,914$0$110,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,591
Fundraising Direct Expenses$11,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinne$9,962$9,962$4,690$5,272
Car Show$5,557$5,557$2,267$3,290
Total Events$15,519$15,519$6,957$8,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pema Loan 1$89,654
Pema Loan$77,954
Ksb Capital Lease$15,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The fire company has several classes of members-firefighter, firfighter/emt, junior firefighter, emt, fire police, and honorary members.”

Form 990, Page 6, Part VI, Line 7A

“Prospective members fill out an application form and submit it to the fire company. The membership committee reviews the application and does the necessary background checks. If as a result of the application process, the applicant is qualified, the application is presented to the general membership at the next general meeting and voted on by the body present.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and board review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for viewing upon request”

Filing and Contact Details

Filer

Filer Name
Delaware Valley Volunteer Fire Co
EIN
23-2758961
Phone
6102949385
Address
PO BOX 253, ERWINNA, PA 18920-0253

Signing Officer

Name
Michael Schechner
Title
Treasurer
Phone
6102949385
Signed
2018-10-05

Organization Details

Principal Officer
Michael Schechner
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Hutchinson Gillahan & Freeh Pc
Address
125 CALIFORNIA ROAD, QUAKERTOWN, PA 18951-2483
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Banquet expenses 2,692 0 0 radios & communications 2,626 0 0 ctco telephone 0 1,722 0 motor fuel 1,509 0 0 ems supplies 1,272 0 0 fire and rescue tools 1,239 0 0 training & fire preventio 812 0 0 office supplies 0 757 0 breathing apparatus 645 0 0 property taxes 642 0 0 internet services 315 0 0 fire equipment 300 0 0 other equipment 231 0 0 dues & donations 80 0 0 bank charges 0 35 0 mailing, postage, box ren 9 0 0 total 12,372 2,514 0”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030177
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021573
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IRS990ScheduleA/PublicSupportCY509Pct00.94120
IRS990ScheduleA/PublicSupportPY509Pct00.96390
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt027584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt030027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174701
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880839
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PEMA LOAN 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PEMA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KSB CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566653
IRS990ScheduleD/TotalLiabilityAmt0183472
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI DINNE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05557
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09962
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE COMPANY HAS SEVERAL CLASSES OF MEMBERS-FIREFIGHTER, FIRFIGHTER/EMT, JUNIOR FIREFIGHTER, EMT, FIRE POLICE, AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE MEMBERS FILL OUT AN APPLICATION FORM AND SUBMIT IT TO THE FIRE COMPANY. THE MEMBERSHIP COMMITTEE REVIEWS THE APPLICATION AND DOES THE NECESSARY BACKGROUND CHECKS. IF AS A RESULT OF THE APPLICATION PROCESS, THE APPLICANT IS QUALIFIED, THE APPLICATION IS PRESENTED TO THE GENERAL MEMBERSHIP AT THE NEXT GENERAL MEETING AND VOTED ON BY THE BODY PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND BOARD REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET EXPENSES 2,692 0 0 RADIOS & COMMUNICATIONS 2,626 0 0 CTCO TELEPHONE 0 1,722 0 MOTOR FUEL 1,509 0 0 EMS SUPPLIES 1,272 0 0 FIRE AND RESCUE TOOLS 1,239 0 0 TRAINING & FIRE PREVENTIO 812 0 0 OFFICE SUPPLIES 0 757 0 BREATHING APPARATUS 645 0 0 PROPERTY TAXES 642 0 0 INTERNET SERVICES 315 0 0 FIRE EQUIPMENT 300 0 0 OTHER EQUIPMENT 231 0 0 DUES & DONATIONS 80 0 0 BANK CHARGES 0 35 0 MAILING, POSTAGE, BOX REN 9 0 0 TOTAL 12,372 2,514 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0834681
IRS990/TotalAssetsGrp/EOYAmt0877466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110181
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0183472
IRS990/TotalLiabilitiesGrp/BOYAmt0218420
IRS990/TotalLiabilitiesGrp/EOYAmt0183472
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693994
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IRS990/TotalRevenueGrp/ExclusionAmt045786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187393
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877466
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 HEADQUARTERS ROAD
IRS990/USAddress/CityNm0ERWINNA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018920
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DELAWAREVALLEYFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHECHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06102949385
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE VALLEY VOLUNTEER FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0232758961
ReturnHeader/Filer/PhoneNum06102949385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0ERWINNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189200253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5D2923EC9FE3DD0156211CC258FC9927620F59B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06209F9BF130BE8597F1ABECDC60DC47540747114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.135.18
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232939378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON GILLAHAN & FREEH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CALIFORNIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAKERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189512483

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,466
Liabilities
$183,472
Net assets
$693,994
Revenue
$187,393
Expenses
$110,181
Net income
$77,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.19$0.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.77$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.82$0.30$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.19$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.32$0.67$0.20$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.63$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.61$0.06$0.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.69$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.62$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.63$0.18$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$0.72$0.21$0.52$0.22$0.13$0.09