Civic Intelligence

Citizens Fire Company No 2

990EZ • Fiscal year 2012 • EIN 23-1990107

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
116 West Southern Avenue17702
Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$219,864

Up $3,975 (+1.8%) from 2011

Net Assets

Up

$111,611

Up $16,822 (+18%) from 2011

Liabilities

Down

$108,253

Down $12,847 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$73,049

Up $15,853 (+28%) from 2011

Expenses

Down

$63,550

Down $22,317 (-26%) from 2011

Net Income

Up

$9,499

Up $38,170 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$219,864
Liabilities$108,253
Net Assets$111,611
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$73,049
Expenses$63,550
Net Income$9,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
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 Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0105968
IRS990EZ/CashSavingsAndInvestments/EOY0117267
IRS990EZ/ContributionsGiftsGrantsEtc017089
IRS990EZ/CostOtherBasisAndSalesExpenses018000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09499
IRS990EZ/FeesAndOthPymtToIndContractors01406
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome031632
IRS990EZ/GainOrLossFromSaleOfAssets0-2272
IRS990EZ/GrossAmountFromSaleOfAssets015728
IRS990EZ/GrossReceipts0111277
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01917
IRS990EZ/LandAndBuildings/BOY055444
IRS990EZ/LandAndBuildings/EOY035697
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0255
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY094789
IRS990EZ/NetAssetsOrFundBalancesBOY094789
IRS990EZ/NetAssetsOrFundBalances/EOY0111611
IRS990EZ/NetAssetsOrFundBalancesEOY0111611
IRS990EZ/OccupancyRentUtilitiesAndMaint08658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Grover E Danley Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randal Winger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Lowmiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Holly Huyck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Daniel Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jason Barrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ralph Clarence McErn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kenneth Feese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY054477
IRS990EZ/OtherAssetsTotal/EOY066900
IRS990EZ/OtherChangesInNetAssets07323
IRS990EZ/OtherExpensesTotal052301
IRS990EZ/PrimaryExemptPurpose0Protection of lives and property in the Borough of South Williamsport
IRS990EZ/PrintingPublicationsPostage01185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Protection of lives and property in the Borough of South Williamsport
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060304
IRS990EZ/ProgramServiceRevenue044656
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020228
IRS990EZ/SpecialEventsNetIncomeLoss011404
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0121100
IRS990EZ/SumOfTotalLiabilities/EOY0108253
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/BOY0215889
IRS990EZ/TotalAssets/EOY0219864
IRS990EZ/TotalExpenses063550
IRS990EZ/TotalProgramServiceExpenses060304
IRS990EZ/TotalRevenue073049
IRS990EZ/WebSite0n/a
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010243
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205616
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015773
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031632
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010243
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205616
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015773
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031632
IRS990ScheduleG/EventsInformation/NameOfEvent10Flower promotion
IRS990ScheduleG/EventsInformation/NameOfEvent20Dances
IRS990ScheduleG/EventsInformation/NetIncomeSummary011404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020228
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 264.. Dividend income 1,382.. Capital Gain Distribution 271.. Total Included on Form 990-EZ, line 4: 1,917.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Firefighting. Amount: 5,982. Description: Miscellaneous admin. costs. Amount: 3,246. Description: Insurance. Amount: 4,344. Description: Vehicle costs. Amount: 4,601. Description: Interest. Amount: 6,381. Description: Depreciation. Amount: 27,747. Total to Form 990-EZ, line 16: 52,301.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Unrealized gain on mutual fund investments. Amount: 7,323.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Mutual funds at FMV. Beg. of Year Amount: 54,477. End of Year Amount: 66,900.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Notes payable. Beg. of Year Amount: 121,100. End of Year Amount: 108,253.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T10:51:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,864
Liabilities
$108,253
Net assets
$111,611
Revenue
$73,049
Expenses
$63,550
Net income
$9,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.23$0.42$0.18
2016Summary only. Only limited summary data is available for this year.$2.50$0.42$0.78$0.32$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.61$1.60$0.72$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.80$1.44$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.95$1.43$0.71$0.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.08$1.12$0.73$0.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.21$0.95$0.57$0.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.33$1.21$0.54$0.88$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits