Civic Intelligence

Citizens Fire Company No 2

990EZ • Fiscal year 2011 • EIN 23-1990107

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

116 West Southern Avenue17702
Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$215,889

Down $37,977 (-15%) from 2010

Net Assets

Down

$94,789

Down $25,773 (-21%) from 2010

Liabilities

Down

$121,100

Down $12,204 (-9.2%) from 2010

Revenue

Up

$57,196

Up $3,173 (+5.9%) from 2010

Expenses

Down

$85,867

Down $2,096 (-2.4%) from 2010

Net Income

Up

-$28,671

Up $5,269 (+16%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $253,866Liabilities 2010: $133,304Net Assets 2010: $120,5622010Assets 2011: $215,889Liabilities 2011: $121,100Net Assets 2011: $94,7892011Assets 2012: $219,864Liabilities 2012: $108,253Net Assets 2012: $111,6112012Assets 2013: $238,204Liabilities 2013: $94,728Net Assets 2013: $143,4762013Assets 2014: $224,411Liabilities 2014: $80,410Net Assets 2014: $144,0012014Assets 2015: $220,735Liabilities 2015: $61,181Net Assets 2015: $159,5542015Assets 2016: $249,940Liabilities 2016: $41,9532016Assets 2017: $194,969Liabilities 2017: $0Net Assets 2017: $194,9692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$215,889
Liabilities$121,100
Net Assets$94,789

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $54,023Expenses 2010: $87,963Net Income 2010: -$33,9402010Revenue 2011: $57,196Expenses 2011: $85,867Net Income 2011: -$28,6712011Revenue 2012: $73,049Expenses 2012: $63,550Net Income 2012: $9,4992012Revenue 2013: $70,946Expenses 2013: $45,675Net Income 2013: $25,2712013Revenue 2014: $44,132Expenses 2014: $42,496Net Income 2014: $1,6362014Revenue 2015: $72,315Expenses 2015: $52,788Net Income 2015: $19,5272015Revenue 2016: $77,550Expenses 2016: $32,236Net Income 2016: $45,3142016Revenue 2017: $23,327Expenses 2017: $41,592Net Income 2017: -$18,2652017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue$57,196
Expenses$85,867
Net Income-$28,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Protection of lives and property in the borough of south williamsport

Filing and Contact Details

Filer

EIN
23-1990107
Raw XML Appendix200 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc012302
IRS990EZ/CostOtherBasisAndSalesExpenses019500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-28671
IRS990EZ/FeesAndOthPymtToIndContractors01305
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome035298
IRS990EZ/GainOrLossFromSaleOfAssets0-4122
IRS990EZ/GrossAmountFromSaleOfAssets015378
IRS990EZ/GrossReceipts094850
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IRS990EZ/LandAndBuildings/EOY055444
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0285
IRS990EZ/MethodOfAccountingOther0Modified Cash
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IRS990EZ/NetAssetsOrFundBalancesBOY0120562
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IRS990EZ/OccupancyRentUtilitiesAndMaint011502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 W Southern Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111723 W Southern Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121723 W Southern Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13114 S Market St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142990 Northway Road Ext
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15333 Percy St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16118 West Second Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0S Williamsport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1S Williamsport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2S Williamsport
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Williamsport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5S Williamsport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6S Williamsport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode617702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Grover E Danley Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Casey Lowmiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Lowmiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Holly Huyck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ralph Clarence McErn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Greg Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY056079
IRS990EZ/OtherAssetsTotal/EOY054477
IRS990EZ/OtherChangesInNetAssets02898
IRS990EZ/OtherExpensesTotal071997
IRS990EZ/PrimaryExemptPurpose0Protection of lives and property in the Borough of South Williamsport
IRS990EZ/PrintingPublicationsPostage01063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Protection of lives and property in the Borough of South Williamsport
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081591
IRS990EZ/ProgramServiceRevenue029783
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018154
IRS990EZ/SpecialEventsNetIncomeLoss017144
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0133304
IRS990EZ/SumOfTotalLiabilities/EOY0121100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 West Southern Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Williamsport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Holly Huyck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703264018
IRS990EZ/TotalAssets/BOY0253866
IRS990EZ/TotalAssets/EOY0215889
IRS990EZ/TotalExpenses085867
IRS990EZ/TotalProgramServiceExpenses081591
IRS990EZ/TotalRevenue057196
IRS990EZ/WebSite0n/a
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018154
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011701
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206922
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035298
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent206922
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016675
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035298
IRS990ScheduleG/EventsInformation/NameOfEvent10Flower promotion
IRS990ScheduleG/EventsInformation/NameOfEvent20Dances
IRS990ScheduleG/EventsInformation/NetIncomeSummary017144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018154
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 329.. Dividend income 1,112.. Capital Gain Distribution 363.. Total Included on Form 990-EZ, line 4: 1,804.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Firefighting. Amount: 5,778. Description: Miscellaneous admin. costs. Amount: 4,276. Description: Insurance. Amount: 3,846. Description: Vehicle costs. Amount: 4,871. Description: Interest. Amount: 7,025. Description: Depreciation. Amount: 46,201. Total to Form 990-EZ, line 16: 71,997.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Unrealized gain on mutual fund investments. Amount: 2,898.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Mutual funds at FMV. Beg. of Year Amount: 56,079. End of Year Amount: 54,477.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Notes payable. Beg. of Year Amount: 133,304. End of Year Amount: 121,100.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0231990107
ReturnHeader/Filer/Name/BusinessNameLine10Citizens Fire Company No 2
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/Phone05703264018
ReturnHeader/Filer/USAddress/AddressLine10116 West Southern Avenue
ReturnHeader/Filer/USAddress/City0South Williamsport
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0Holly Huyck
ReturnHeader/Officer/Phone05703220439
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017701
ReturnHeader/Preparer/Name0Jaime Kuntz
ReturnHeader/Preparer/Phone05703236023
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T12:32:34-05:00

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