Civic Intelligence

Ulster Sheshequin Fire Association

990 • Fiscal year 2017 • EIN 23-3028244

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,872,734

Up $111,656 (+6.3%) from 2016

Net Assets

Up

$1,872,734

Up $111,656 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$197,155

Up $35,738 (+22%) from 2016

Expenses

Down

$85,525

Down $556 (-0.6%) from 2016

Net Income

Up

$111,630

Up $36,294 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$1,872,734
Liabilities$0
Net Assets$1,872,734
Open 2017 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

2017

Revenue$197,155
Expenses$85,525
Net Income$111,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$250,326
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$1,761,078$1,872,734▲ $111,656
Land, Buildings, and Equipment, Net$1,585,496$1,632,401▲ $46,905
Savings and Temporary Cash Investments$119,217$167,181▲ $47,964
Cash and Non-Interest-Bearing Accounts$56,365$73,152▲ $16,787
Total Assets$1,761,078$1,872,734▲ $111,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,078$1,872,734▲ $111,656
Total Liabilities and Net Assets / Fund Balance$1,761,078$1,872,734▲ $111,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,379-$792,379
Equipment$730,744$37,077$767,821
Land$109,278-$109,278
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Clay WesterfieldPresident
Eric OwensVice President
Lois WilsonAsst Secretary
Brandy GardnerSecretary
Karen BixbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,685
Program Service Revenue
$65,063
Investment Income
$1,405
Other Revenue
$32,002
All Other Contributions
$12,100
Change in Net Assets
$111,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,525
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$24,824--$24,824
Occupancy$13,603--$13,603
Insurance$12,527--$12,527
All Other Expenses$7,661--$7,661
Office Expenses$2,053--$2,053
Other Expenses$1,583--$1,583
Fees for Services Accounting$600--$600
Advertising$486--$486
Total Functional Expenses$85,525$0$0$85,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,056
Gaming Direct Expenses$53,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Letter$15,960$15,960-$15,960
Craft Show$1,923$1,923-$1,923
Total Events$17,883$17,883-$17,883
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Westerfield
Formed
1902
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

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 INTEREST”

Raw XML Appendix348 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 INTEREST
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/TotalAssetsEOYAmt01872734
IRS990/TotalAssetsGrp/BOYAmt01761078
IRS990/TotalAssetsGrp/EOYAmt01872734
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IRS990/TotalContributionsAmt098685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085525
IRS990/TotalFunctionalExpensesGrp/TotalAmt085525
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IRS990/TotalProgramServiceExpensesAmt085525
IRS990/TotalProgramServiceRevenueAmt065063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01872734
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BIXBY
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ReturnHeader/BusinessOfficerGrp/PhoneNum05703583242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER SHESHEQUIN FIRE ASSN
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ReturnHeader/Filer/EIN0233028244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0ULSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023126820181773k4w05u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.49.137.168
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm016:02:10
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M FARLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T16:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,872,734
Liabilities
$0
Net assets
$1,872,734
Revenue
$197,155
Expenses
$85,525
Net income
$111,630
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