Civic Intelligence

Citizen'S Fire Co 2 Inc

990 • Fiscal year 2019 • EIN 23-0473490

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 11, 2020

Organization ProfileN/A
1017 Pennsylvania AvenueEmmaus, PA 18049

(610) 965-9222

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$7,038

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-7.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$479,442

Down $40,187 (-7.7%) from 2018

Net Assets

Down

$436,886

Down $34,323 (-7.3%) from 2018

Liabilities

Down

$42,556

Down $5,864 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$170,734

Down $25,287 (-13%) from 2018

Expenses

Up

$205,057

Up $25,546 (+14%) from 2018

Net Income

Down

-$34,323

Down $50,833 (-308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $596,257Liabilities 2011: $93,138Net Assets 2011: $503,1192011Assets 2012: $442,391Liabilities 2012: $87,940Net Assets 2012: $354,4512012Assets 2013: $543,868Liabilities 2013: $82,742Net Assets 2013: $461,1262013Assets 2014: $471,869Liabilities 2014: $73,436Net Assets 2014: $398,4332014Assets 2015: $428,783Liabilities 2015: $64,130Net Assets 2015: $364,6532015Assets 2016: $355,503Liabilities 2016: $62,845Net Assets 2016: $292,6582016Assets 2017: $337,687Liabilities 2017: $53,539Net Assets 2017: $284,1482017Assets 2018: $519,629Liabilities 2018: $48,420Net Assets 2018: $471,2092018Assets 2019: $479,442Liabilities 2019: $42,556Net Assets 2019: $436,8862019Assets 2020: $407,223Liabilities 2020: $34,501Net Assets 2020: $372,7222020Assets 2021: $455,002Liabilities 2021: $29,475Net Assets 2021: $425,5272021Assets 2022: $455,090Liabilities 2022: $20,137Net Assets 2022: $434,9532022Assets 2023: $537,064Liabilities 2023: $10,719Net Assets 2023: $526,3452023Assets 2024: $630,455Liabilities 2024: $15,791Net Assets 2024: $614,6642024

Highlighted filing

2019

Assets$479,442
Liabilities$42,556
Net Assets$436,886
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2011: $148,699Expenses 2011: $175,607Net Income 2011: -$26,9082011Revenue 2012: $126,522Expenses 2012: $192,745Net Income 2012: -$66,2232012Revenue 2013: $133,393Expenses 2013: $229,471Net Income 2013: -$96,0782013Revenue 2014: $127,583Expenses 2014: $236,171Net Income 2014: -$108,5882014Revenue 2015: $127,637Expenses 2015: $212,058Net Income 2015: -$84,4212015Revenue 2016: $127,869Expenses 2016: $203,440Net Income 2016: -$75,5712016Revenue 2017: $132,636Expenses 2017: $229,878Net Income 2017: -$97,2422017Revenue 2018: $196,021Expenses 2018: $179,511Net Income 2018: $16,5102018Revenue 2019: $170,734Expenses 2019: $205,057Net Income 2019: -$34,3232019Revenue 2020: $72,384Expenses 2020: $136,549Net Income 2020: -$64,1652020Revenue 2021: $208,972Expenses 2021: $156,167Net Income 2021: $52,8052021Revenue 2022: $231,068Expenses 2022: $214,188Net Income 2022: $16,8802022Revenue 2023: $288,892Expenses 2023: $216,206Net Income 2023: $72,6862023Revenue 2024: $322,040Expenses 2024: $237,687Net Income 2024: $84,3532024

Highlighted filing

2019

Revenue$170,734
Expenses$205,057
Net Income-$34,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$455,259
Mission and Program Overview

Mission

All income to the club is used for the expenses incurred by management to pay for the facility and programs of the club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$471,209$436,886▼ $34,323
Land, Buildings, and Equipment, Net$228,453$220,523▼ $7,930
Cash and Non-Interest-Bearing Accounts$152,324$109,027▼ $43,297
Investments in Publicly Traded Securities$91,074$101,929▲ $10,855
Savings and Temporary Cash Investments$47,778$47,963▲ $185
Total Assets$519,629$479,442▼ $40,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,420$40,400▼ $8,020
Accounts Payable and Accrued Expenses-$2,156-
Total Liabilities$48,420$42,556▼ $5,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,209$436,886▼ $34,323
Total Liabilities and Net Assets / Fund Balance$519,629$479,442▼ $40,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,523$511,571$732,094
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Esther RenningerBoard of Gov$7,038$7,038
Carl TimmckeBoard of Gov$3,690$3,690

Board Members and Trustees

NameTitle
Dennis HuberPresident
Dennis KnappenbergerBoard of Gov
Kevin RocheBoard of Gov
Lee DiehlBoard of Gov
Leon WhitesellBoard of Gov
Dale HetrickTrustee
Chad SeibertTrustee & Bd
Patricia DiehlFinancial Se
Joan KeelerSecretary
Linda YoungTreasurer
Christopher HuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,031
Program Service Revenue
$0
Investment Income
$11,040
Other Revenue
$148,663
Change in Net Assets
$-34,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,164
Salaries, Compensation, and Employee Benefits$74,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$71,761-$71,761
Other Salaries and Wages-$68,339-$68,339
Depreciation Depletion$10,643$11,578-$22,221
Insurance-$19,405-$19,405
Payroll Taxes-$6,554-$6,554
Fees for Services Accounting-$5,300-$5,300
Interest-$2,001-$2,001
All Other Expenses-$1,236-$1,236
Other Expenses-$1,130-$1,130
Office Expenses-$393-$393
Total Functional Expenses$10,643$194,414$0$205,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,776
Gaming Direct Expenses$26,306
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 11B

“There is no stated process”

Form 990, Page 6, Part VI, Line 19

“The club makes its governing document and financial statements available to the public on a request basis.”

Filing and Contact Details

Filer

Filer Name
CITIZEN'S FIRE CO 2 INC
EIN
23-0473490
Phone
6109659222
Address
1017 PENNSYLVANIA AVENUE, EMMAUS, PA 18049

Signing Officer

Name
Leon Whitesell
Title
Board of Governors
Phone
6109659222
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Whitesell
Formed
1926
Legal Domicile
Pa
Voting Board Members
1,429
Independent Board Members
1,429
Employees
13
Volunteers
13

Preparer

Firm
Stortz & Associates
Address
3775 CHESTNUT ST, EMMAUS, PA 18049-1802
Preparer
Melissa Kershner
Phone
6109674711
Raw XML Appendix384 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0220523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220523
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt026306
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026306
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026306
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048776
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022470
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEON WHITESELL
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZES GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LEON WHITESELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05460 LIMEPORT ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EMMAUS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018049
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO STATED PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLUB MAKES ITS GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519629
IRS990/TotalAssetsEOYAmt0479442
IRS990/TotalAssetsGrp/BOYAmt0519629
IRS990/TotalAssetsGrp/EOYAmt0479442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011031
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205057
IRS990/TotalGrossUBIAmt0245
IRS990/TotalLiabilitiesBOYAmt048420
IRS990/TotalLiabilitiesEOYAmt042556
IRS990/TotalLiabilitiesGrp/BOYAmt048420
IRS990/TotalLiabilitiesGrp/EOYAmt042556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436886
IRS990/TotalReportableCompFromOrgAmt010728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0245
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479442
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01429
IRS990/VotingMembersIndependentCnt01429
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON WHITESELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF GOVERNORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06109659222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZEN'S FIRE CO 2 INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0230473490
ReturnHeader/Filer/PhoneNum06109659222
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D455659C4253900B1B2BC745BFE9BFFF8085868C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002D5BA1BA4D1E6DEF45E08700A915F9969BE99DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.182.212
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180491802
ReturnHeader/PreparerPersonGrp/PhoneNum06109674711
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KERSHNER
ReturnHeader/ReturnTs02020-12-11T07:55:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,442
Liabilities
$42,556
Net assets
$436,886
Revenue
$170,734
Expenses
$205,057
Net income
-$34,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.16$6.15$3.22$2.38$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.11$5.26$2.89$2.16$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.20$4.35$2.31$2.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.29$4.26$2.09$1.56$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.35$3.73$0.72$1.37$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.43$4.37$1.71$2.05$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.48$4.71$1.96$1.80$0.17
2017Summary only. Only limited summary data is available for this year.$3.38$0.54$2.84$1.33$2.30$0.97
2016Summary only. Only limited summary data is available for this year.$3.56$0.63$2.93$1.28$2.03$0.76
2015Summary only. Only limited summary data is available for this year.$4.29$0.64$3.65$1.28$2.12$0.84
2014Summary only. Only limited summary data is available for this year.$4.72$0.73$3.98$1.28$2.36$1.09
2013Summary only. Only limited summary data is available for this year.$5.44$0.83$4.61$1.33$2.29$0.96
2012Summary only. Only limited summary data is available for this year.$4.42$0.88$3.54$1.27$1.93$0.66
2011Summary only. Only limited summary data is available for this year.$5.96$0.93$5.03$1.49$1.76$0.27