Civic Intelligence

Ulster Sheshequin Fire Association

990 • Fiscal year 2016 • EIN 23-3028244

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization Profile
PO Box 199Ulster, PA 18850

(570) 358-3242

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,761,078

Up $77,751 (+4.6%) from 2015

Net Assets

Up

$1,761,078

Up $77,751 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$161,417

Up $25,529 (+19%) from 2015

Expenses

Down

$86,081

Down $121,089 (-58%) from 2015

Net Income

Up

$75,336

Up $146,618 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,536,520Liabilities 2011: $276,357Net Assets 2011: $1,260,1632011Assets 2012: $1,620,419Liabilities 2012: $133,952Net Assets 2012: $1,486,4672012Assets 2013: $1,666,031Liabilities 2013: $89,831Net Assets 2013: $1,576,2002013Assets 2014: $1,688,467Liabilities 2014: $64,646Net Assets 2014: $1,623,8212014Assets 2015: $1,683,327Liabilities 2015: $0Net Assets 2015: $1,683,3272015Assets 2016: $1,761,078Liabilities 2016: $0Net Assets 2016: $1,761,0782016Assets 2017: $1,872,734Liabilities 2017: $0Net Assets 2017: $1,872,7342017Assets 2018: $1,913,924Liabilities 2018: $207Net Assets 2018: $1,913,7172018Assets 2019: $1,919,499Liabilities 2019: $0Net Assets 2019: $1,919,4992019Assets 2020: $1,921,991Liabilities 2020: $74Net Assets 2020: $1,921,9172020Assets 2021: $1,930,023Liabilities 2021: $60Net Assets 2021: $1,929,9632021Assets 2022: $1,926,044Liabilities 2022: $192Net Assets 2022: $1,925,8522022Assets 2023: $1,878,229Liabilities 2023: $88Net Assets 2023: $1,878,1412023Assets 2024: $1,916,653Liabilities 2024: $700Net Assets 2024: $1,915,9532024

Highlighted filing

2016

Assets$1,761,078
Liabilities$0
Net Assets$1,761,078
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,430Expenses 2011: $214,862Net Income 2011: $20,5682011Revenue 2012: $450,262Expenses 2012: $435,905Net Income 2012: $14,3572012Revenue 2013: $318,525Expenses 2013: $324,622Net Income 2013: -$6,0972013Revenue 2014: $170,150Expenses 2014: $158,180Net Income 2014: $11,9702014Revenue 2015: $135,888Expenses 2015: $207,170Net Income 2015: -$71,2822015Revenue 2016: $161,417Expenses 2016: $86,081Net Income 2016: $75,3362016Revenue 2017: $197,155Expenses 2017: $85,525Net Income 2017: $111,6302017Revenue 2018: $138,388Expenses 2018: $97,399Net Income 2018: $40,9892018Revenue 2019: $101,634Expenses 2019: $96,059Net Income 2019: $5,5752019Revenue 2020: $100,797Expenses 2020: $98,379Net Income 2020: $2,4182020Revenue 2021: $97,186Expenses 2021: $89,140Net Income 2021: $8,0462021Revenue 2022: $99,225Expenses 2022: $103,336Net Income 2022: -$4,1112022Revenue 2023: $97,902Expenses 2023: $145,695Net Income 2023: -$47,7932023Revenue 2024: $139,078Expenses 2024: $101,266Net Income 2024: $37,8122024

Highlighted filing

2016

Revenue$161,417
Expenses$86,081
Net Income$75,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$206,742
Mission and Program Overview

Mission

Provide fire, rescue and other related services to the townships of ulster and sheshequin and mutual aid to surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,683,327$1,761,078▲ $77,751
Land, Buildings, and Equipment, Net$1,569,399$1,585,496▲ $16,097
Savings and Temporary Cash Investments$59,519$119,217▲ $59,698
Cash and Non-Interest-Bearing Accounts$54,409$56,365▲ $1,956
Total Assets$1,683,327$1,761,078▲ $77,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,683,327$1,761,078▲ $77,751
Total Liabilities and Net Assets / Fund Balance$1,683,327$1,761,078▲ $77,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,379-$792,379
Equipment$683,839$12,253$696,092
Land$109,278-$109,278
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Bob MckeePresident
Eric OwensVice President
Brandy GardnerSecretary
Karen BixbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,783
Program Service Revenue
$66,424
Investment Income
$846
Other Revenue
$36,364
All Other Contributions
$12,882
Change in Net Assets
$75,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,081
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
Occupancy$20,482--$20,482
Insurance$13,087--$13,087
Depreciation Depletion$12,253--$12,253
All Other Expenses$2,572--$2,572
Conferences and Meetings$2,220--$2,220
Office Expenses$1,588--$1,588
Other Expenses$1,377--$1,377
Advertising$426--$426
Fees for Services Accounting$150--$150
Total Functional Expenses$86,081$0$0$86,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,784
Gaming Direct Expenses$45,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Letter$16,506$16,506-$16,506
Misc$14,599$14,599-$14,599
Total Events$31,105$31,105-$31,105
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is discussed at the board meeting and approved”

Governing documents etc available to public Part VI line 19

“We post a copy of the 990 where all members and the general public can view it”

Filing and Contact Details

Filer

Filer Name
Ulster Sheshequin Fire Assn
EIN
23-3028244
Address
PO BOX 199, ULSTER, PA 18850

Signing Officer

Name
Karen Bixby
Title
Treasurer
Phone
5703583242
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mckee
Formed
1902
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
64

Preparer

Firm
Richard M Farley CPA
Address
521 MAIN STREET, TOWANDA, PA 18848
Preparer
Richard M Farley CPA
Phone
5702654993
Supplemental Narrative

Additional Explanations

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

“Change in prior depreciation”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISCUSSED AT THE BOARD MEETING AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE POST A COPY OF THE 990 WHERE ALL MEMBERS AND THE GENERAL PUBLIC CAN VIEW IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN PRIOR DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01761078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086081
IRS990/TotalProgramServiceRevenueAmt066424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01761078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BIXBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703583242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER SHESHEQUIN FIRE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0233028244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0ULSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059117423527D9BE2266E6DC5C7EA43BEF87A6C39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059117423527D9BE2266E6DC5C7EA43BEF87A6C39
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02312682017289rlullgg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.137.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm016:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232467965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M FARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702654993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T13:46:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,761,078
Liabilities
$0
Net assets
$1,761,078
Revenue
$161,417
Expenses
$86,081
Net income
$75,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$1.69$0.06$1.62$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$1.67$0.09$1.58$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$1.62$0.13$1.49$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.28$1.26$0.24$0.21$0.02