Civic Intelligence

Smithfield Township Volunteer Fire

990 • Fiscal year 2020 • EIN 23-7328009

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
10 Firehouse LaneHuntingdon, PA 16652

(814) 643-4440

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$1,016,831

No earlier filing loaded for comparison.

Net Assets

$679,286

No earlier filing loaded for comparison.

Liabilities

$337,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

$223,818

No earlier filing loaded for comparison.

Expenses

$194,811

No earlier filing loaded for comparison.

Net Income

$29,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,016,831Liabilities 2020: $337,545Net Assets 2020: $679,2862020Assets 2021: $1,063,417Liabilities 2021: $273,480Net Assets 2021: $789,9372021Assets 2022: $1,288,878Liabilities 2022: $202,536Net Assets 2022: $1,086,3422022Assets 2023: $1,278,933Liabilities 2023: $154,555Net Assets 2023: $1,124,3782023Assets 2024: $2,155,345Liabilities 2024: $1,099,686Net Assets 2024: $1,055,6592024

Highlighted filing

2020

Assets$1,016,831
Liabilities$337,545
Net Assets$679,286
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $223,818Expenses 2020: $194,811Net Income 2020: $29,0072020Revenue 2021: $318,900Expenses 2021: $208,249Net Income 2021: $110,6512021Revenue 2022: $536,568Expenses 2022: $242,613Net Income 2022: $293,9552022Revenue 2023: $304,054Expenses 2023: $294,638Net Income 2023: $9,4162023Revenue 2024: $396,370Expenses 2024: $465,089Net Income 2024: -$68,7192024

Highlighted filing

2020

Revenue$223,818
Expenses$194,811
Net Income$29,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$288,861
Mission and Program Overview

Mission

Volunteer firefighting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$781,991$716,460▼ $65,531
Rtn Earn Endowment Incm Other Fnds$650,279$679,286▲ $29,007
Savings and Temporary Cash Investments$244,843$285,280▲ $40,437
Cash and Non-Interest-Bearing Accounts$32,344$15,091▼ $17,253
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,059,179$1,016,831▼ $42,348
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$408,900$337,545▼ $71,355
Total Liabilities$408,900$337,545▼ $71,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,279$679,286▲ $29,007
Total Liabilities and Net Assets / Fund Balance$1,059,179$1,016,831▼ $42,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$716,460$898,255$1,614,715
Buildings-$300,000$300,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeffrey ShafferPresident
Kevin JohnstonVice President
Amber CookAsst. Treasurer
Janet SchafferSecretary
Michael AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,550
Program Service Revenue
$0
Investment Income
$5,119
Other Revenue
$67,149
All Other Contributions
$111,781
Change in Net Assets
$29,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,811
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$65,530--$65,530
Occupancy$45,309--$45,309
Interest$14,444--$14,444
Insurance$8,258--$8,258
Other Expenses$22,126$4,170-$4,170
All Other Expenses-$2,891-$2,891
Office Expenses-$1,864-$1,864
Fees for Services Accounting-$1,050-$1,050
Travel$651--$651
Total Functional Expenses$179,970$14,841$0$194,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,265
Gaming Direct Expenses$59,962
Fundraising Gross Income$5,344
Fundraising Direct Expenses$5,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fundraisers$5,344$5,344$5,081$263
Total Events$5,344$5,344$5,081$263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PEMA Loan - Ladder$212,962
Bank Loan - Ladder$47,991
KSB - 2019 Brush Truck$42,022
Bank Loan - Radios$34,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Janet (secretary) and Jeffrey Shaffer (president) are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the fire company review the Form 990 before signing and mailing to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smithfield Township Volunteer Fire
EIN
23-7328009
Phone
8146434440
Address
10 Firehouse Lane, Huntingdon, PA 16652

Signing Officer

Name
Jeffrey Shaffer
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Volunteers Financial Service Inc
Address
301 Oxford Valley Road 1303A, Yardley, PA 19067
Preparer
Tara Fahr
Phone
2157810980
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt029614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt027751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt026696
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0119470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448900
IRS990ScheduleA/TotalSupportAmt0530262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0716460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01614715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Loan - Ladder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Loan - Radios
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2KSB - 2019 Brush Truck
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PEMA Loan - Ladder
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716460
IRS990ScheduleD/TotalLiabilityAmt0337545
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All Other Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05081
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059962
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt081467
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0109265
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03244
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059962
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt056718
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janet (secretary) and Jeffrey Shaffer (president) are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers of the fire company review the Form 990 before signing and mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059179
IRS990/TotalAssetsEOYAmt01016831
IRS990/TotalAssetsGrp/BOYAmt01059179
IRS990/TotalAssetsGrp/EOYAmt01016831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408900
IRS990/TotalLiabilitiesEOYAmt0337545
IRS990/TotalLiabilitiesGrp/BOYAmt0408900
IRS990/TotalLiabilitiesGrp/EOYAmt0337545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679286
IRS990/TotalProgramServiceExpensesAmt0179970
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223818
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01059179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016831
IRS990/TravelGrp/ProgramServicesAmt0651
IRS990/TravelGrp/TotalAmt0651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,831
Liabilities
$337,545
Net assets
$679,286
Revenue
$223,818
Expenses
$194,811
Net income
$29,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.10$1.06$0.40$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.12$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$0.54$0.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$0.22$0.19$0.03