Civic Intelligence

Ravine Fire Co 1

990 • Fiscal year 2016 • EIN 23-1324314

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

Organization Profile
PO Box 104Pine Grove, PA 17963

(570) 345-2113

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.15x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$3,055

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$950,845

Up $134,302 (+16%) from 2015

Net Assets

Up

$807,334

Up $25,170 (+3.2%) from 2015

Liabilities

Up

$143,511

Up $109,132 (+317%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$66,884

Up $11,663 (+21%) from 2015

Expenses

Up

$41,714

Up $12,743 (+44%) from 2015

Net Income

Down

$25,170

Down $1,080 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $649,876Liabilities 2010: $76,268Net Assets 2010: $573,6082010Assets 2011: $767,493Liabilities 2011: $64,249Net Assets 2011: $703,2442011Assets 2012: $774,910Liabilities 2012: $37,455Net Assets 2012: $737,4552012Assets 2013: $773,608Liabilities 2013: $33,534Net Assets 2013: $740,0742013Assets 2014: $780,318Liabilities 2014: $24,404Net Assets 2014: $755,9142014Assets 2015: $816,543Liabilities 2015: $34,379Net Assets 2015: $782,1642015Assets 2016: $950,845Liabilities 2016: $143,511Net Assets 2016: $807,3342016Assets 2017: $961,022Liabilities 2017: $129,813Net Assets 2017: $831,2092017Assets 2018: $1,022,482Liabilities 2018: $97,655Net Assets 2018: $924,8272018Assets 2019: $1,013,858Liabilities 2019: $87,005Net Assets 2019: $926,8532019Assets 2020: $1,081,649Liabilities 2020: $127,747Net Assets 2020: $953,9022020Assets 2021: $1,105,115Liabilities 2021: $116,339Net Assets 2021: $988,7762021Assets 2022: $1,095,686Liabilities 2022: $95,436Net Assets 2022: $1,000,2502022Assets 2023: $1,167,703Liabilities 2023: $78,994Net Assets 2023: $1,088,7092023Assets 2024: $1,226,328Liabilities 2024: $50,922Net Assets 2024: $1,175,4062024

Highlighted filing

2016

Assets$950,845
Liabilities$143,511
Net Assets$807,334
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $26,9612010Revenue 2011: $183,887Expenses 2011: $54,251Net Income 2011: $129,6362011Expenses 2012: $55,3262012Revenue 2013: $42,619Expenses 2013: $40,000Net Income 2013: $2,6192013Revenue 2014: $48,740Expenses 2014: $32,900Net Income 2014: $15,8402014Revenue 2015: $55,221Expenses 2015: $28,971Net Income 2015: $26,2502015Revenue 2016: $66,884Expenses 2016: $41,714Net Income 2016: $25,1702016Revenue 2017: $58,692Expenses 2017: $34,817Net Income 2017: $23,8752017Revenue 2018: $127,458Expenses 2018: $33,840Net Income 2018: $93,6182018Revenue 2019: $46,249Expenses 2019: $44,223Net Income 2019: $2,0262019Revenue 2020: $59,844Expenses 2020: $32,795Net Income 2020: $27,0492020Revenue 2021: $77,244Expenses 2021: $42,370Net Income 2021: $34,8742021Revenue 2022: $57,802Expenses 2022: $46,328Net Income 2022: $11,4742022Revenue 2023: $124,575Expenses 2023: $36,116Net Income 2023: $88,4592023Revenue 2024: $35,414Expenses 2024: $51,418Net Income 2024: -$16,0042024

Highlighted filing

2016

Revenue$66,884
Expenses$41,714
Net Income$25,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$104,559
Mission and Program Overview

Mission

To protect and serve the community from fire and/or other natural disasters.

The Ravine Fire Company exists to provide the Pine Grove and surrounding areas with fire protection, training and education. The company also supports the clean-up and safety in the event of other accidents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,297$822,297▲ $129,000
Savings and Temporary Cash Investments$53,941$109,624▲ $55,683
Investments in Publicly Traded Securities$37,075--
Cash and Non-Interest-Bearing Accounts$31,119$18,924▼ $12,195
Total Assets$816,543$950,845▲ $134,302
Other Assets Total$1,111--
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,968$143,100▲ $109,132
Other Liabilities$411$411→ $0
Total Liabilities$34,379$143,511▲ $109,132
Net Assets / Fund Balance
Unrestricted Net Assets$782,164$807,334▲ $25,170
Total Net Assets Fund Balance$782,164$807,334▲ $25,170
Total Liabilities and Net Assets / Fund Balance$816,543$950,845▲ $134,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$587,504-$587,504
Buildings$172,286-$172,286
Leasehold Improvements$62,507-$62,507
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Steven ReiterTreasurer$3,055$3,055

Board Members and Trustees

NameTitle
Craig HasenauerPresident
Aaron MaidenfordVice-President
Greg PijarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,764
Program Service Revenue
$0
Investment Income
$19,020
Other Revenue
$2,100
All Other Contributions
$31,974
Change in Net Assets
$25,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,413
Total Fundraising Expense$2,965
Professional Fundraising Fees$2,301
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,112--$6,112
Interest$561--$5,061
All Other Expenses$4,783--$4,782
Insurance$4,405--$4,405
Fees for Services Accounting-$3,055-$3,055
Fees for Services Professional Fundraising--$2,301$2,301
Other Expenses$1,864-$664$1,864
Total Functional Expenses$31,195$3,055$2,965$41,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,301
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Outsourced as TreasurerAccounting and Tax Filing ServicesNo$3,055
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$411
Funds held in trust-
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 8A and 8B

“The membership described for thes lines is involved in all decisions. There are no sub-committees that act on behalf of the Organization.”

Form 990, Part VI, Section B, Line 11A

“The Organizations acting officers reviewed the 990 prior to filing. Their review involves assuring the purpose statement is accurate as well as reviewing the questions relative to the operations and governance of the Organization.”

Form 990, Part VI, Section B, Line 19

“The Organization conducts no gaming activities.”

Form 990, Part VI, Section A, Line 3

“The Organization contracts with Steven J. Reiter, CPA to perform the functions of an internal accountant maintaining the books and records. He also is responsible to file all tax related forms and help with the investment, loaning and daily cash management of funds.”

Filing and Contact Details

Filer

Filer Name
Ravine Fire Co
EIN
23-1324314
Phone
5703452113
Address
PO Box 104, Pine Grove, PA 17963

Signing Officer

Name
Steven J Reiter
Title
Treasurer
Phone
5704492107
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hasenauer
Formed
1946
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
Steven Reiter
Phone
5703454246
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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 membership described for thes lines is involved in all decisions. There are no sub-committees that act on behalf of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations acting officers reviewed the 990 prior to filing. Their review involves assuring the purpose statement is accurate as well as reviewing the questions relative to the operations and governance of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization conducts no gaming activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization contracts with Steven J. Reiter, CPA to perform the functions of an internal accountant maintaining the books and records. He also is responsible to file all tax related forms and help with the investment, loaning and daily cash management of funds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a and 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 3
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IRS990/TotalLiabilitiesGrp/EOYAmt0143511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807334
IRS990/TotalProgramServiceExpensesAmt031195
IRS990/TotalReportableCompFromOrgAmt03055
IRS990/TotalRevenueGrp/ExclusionAmt020520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950845
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0782164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0807334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 S Tulpehocken Street
IRS990/USAddress/CityNm0Pine Grove
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017963
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven J Reiter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704492107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ravine Fire Co
ReturnHeader/Filer/BusinessNameControlTxt0RAVI
ReturnHeader/Filer/EIN0231324314
ReturnHeader/Filer/PhoneNum05703452113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 104
ReturnHeader/Filer/USAddress/CityNm0Pine Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0479AA69BAE969E658BC213C76BBB133839644AEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0479AA69BAE969E658BC213C76BBB133839644AEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.52.46.177
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:54:58
ReturnHeader/PreparerPersonGrp/PhoneNum05703454246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Reiter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:23:15-00:00
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
$950,845
Liabilities
$143,511
Net assets
$807,334
Revenue
$66,884
Expenses
$41,714
Net income
$25,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.04$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.12$0.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.08$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.93$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.13$0.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.06$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.74$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.06$0.70$0.18$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$0.03