Civic Intelligence

William Penn Fire Co

990EZ • Fiscal year 2017 • EIN 23-6518252

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profile
P O Box 162Shenandoah, PA 17976

(215) 462-2242

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,312

Up $24,221 (+18%) from 2016

Net Assets

Down

$132,125

Down $4,966 (-3.6%) from 2016

Liabilities

Up

$29,187

Up $29,187 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$71,975

Down $10,484 (-13%) from 2016

Expenses

Up

$76,941

Up $33,840 (+79%) from 2016

Net Income

Down

-$4,966

Down $44,324 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2016: $137,091Liabilities 2016: $0Net Assets 2016: $137,0912016Assets 2017: $161,312Liabilities 2017: $29,187Net Assets 2017: $132,1252017Assets 2018: $131,410Liabilities 2018: $10,682Net Assets 2018: $120,7282018Assets 2019: $123,165Liabilities 2019: $0Net Assets 2019: $123,1652019Assets 2020: $129,492Liabilities 2020: $9,556Net Assets 2020: $119,9362020Assets 2021: $102,887Liabilities 2021: $0Net Assets 2021: $102,8872021Assets 2022: $115,203Liabilities 2022: $7,000Net Assets 2022: $108,2032022Assets 2023: $105,721Liabilities 2023: $6,379Net Assets 2023: $99,3422023Assets 2024: $120,608Liabilities 2024: $23,185Net Assets 2024: $97,4232024

Highlighted filing

2017

Assets$161,312
Liabilities$29,187
Net Assets$132,125
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2016: $82,459Expenses 2016: $43,101Net Income 2016: $39,3582016Revenue 2017: $71,975Expenses 2017: $76,941Net Income 2017: -$4,9662017Revenue 2018: $47,854Expenses 2018: $59,251Net Income 2018: -$11,3972018Revenue 2019: $47,694Expenses 2019: $45,257Net Income 2019: $2,4372019Revenue 2020: $43,232Expenses 2020: $46,461Net Income 2020: -$3,2292020Revenue 2021: $23,574Expenses 2021: $40,623Net Income 2021: -$17,0492021Revenue 2022: $50,722Expenses 2022: $45,406Net Income 2022: $5,3162022Revenue 2023: $58,261Expenses 2023: $67,122Net Income 2023: -$8,8612023Revenue 2024: $44,930Expenses 2024: $46,849Net Income 2024: -$1,9192024

Highlighted filing

2017

Revenue$71,975
Expenses$76,941
Net Income-$4,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$71,975
Mission and Program Overview

Mission

VOLUNTEER FIRE COMPANY

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE COMPANY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEVENSPresident-$0--
STANLEY SHALATreasurer-$0--
JOIE STRONGVice President-$0--
Filing and Contact Details

Filer

Filer Name
William Penn Fire Co
EIN
23-6518252
Address
P O BOX 162, SHENANDOAH, PA 17976

Signing Officer

Name
Richard Stevens
Title
President
Phone
2154622242
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
James E Veghte Mba and Associates
Address
101 W CENTRE STREET, SHENANDOAH, PA 17976
Preparer
James E Veghte
Phone
5704622021
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 27,084firetruck expenses 5,140interest expense 1,068direct food and liquor costs 19,893security costs 415licenses 1,268fundraising expenses 4,135advertising 398”

Description of other assets Part II line 24

“Category beginning of year end of yearfire equipment 58,052 97,319annuity 10,500 10,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 0 29,187”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02154622242
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022635
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IRS990EZ/ContributionsGiftsGrantsEtcAmt071973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt02
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IRS990EZ/LandAndBuildingsGrp/EOYAmt045904
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132125
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132125
IRS990EZ/OccupancyRentUtltsAndMaintAmt015035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY SHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOIE STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107819
IRS990EZ/OtherExpensesTotalAmt059401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/PrintingPublicationsPostageAmt01980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076941
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67120
IRS990ScheduleA/PublicSupportPY509Pct00.57490
IRS990ScheduleA/PublicSupportTotal509Amt0224713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030548
IRS990ScheduleA/Total509Grp/TotalAmt0224713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049757
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 27,084FIRETRUCK EXPENSES 5,140INTEREST EXPENSE 1,068DIRECT FOOD AND LIQUOR COSTS 19,893SECURITY COSTS 415LICENSES 1,268FUNDRAISING EXPENSES 4,135ADVERTISING 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIRE EQUIPMENT 58,052 97,319ANNUITY 10,500 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 0 29,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02154622242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM PENN FIRE CO
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0236518252
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 162
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.19.134
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm013:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226292166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E VEGHTE MBA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W CENTRE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017976
ReturnHeader/PreparerPersonGrp/PhoneNum05704622021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E VEGHTE
ReturnHeader/ReturnTs02018-07-16T12:46:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,312
Liabilities
$29,187
Net assets
$132,125
Revenue
$71,975
Expenses
$76,941
Net income
-$4,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.97$0.45$0.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.51$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.24$0.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.43$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.48$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.11$1.21$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.82$0.43$0.39