Civic Intelligence

Citizens Fire Company No 2

990EZ • Fiscal year 2013 • EIN 23-1990107

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

116 West Southern Avenue17702

(570) 326-4018

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.34x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$238,204

Up $18,340 (+8.3%) from 2012

Net Assets

Up

$143,476

Up $31,865 (+29%) from 2012

Liabilities

Down

$94,728

Down $13,525 (-12%) from 2012

Revenue

Down

$70,946

Down $2,103 (-2.9%) from 2012

Expenses

Down

$45,675

Down $17,875 (-28%) from 2012

Net Income

Up

$25,271

Up $15,772 (+166%) from 2012

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

2013

Assets$238,204
Liabilities$94,728
Net Assets$143,476

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

2013

Revenue$70,946
Expenses$45,675
Net Income$25,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$94,283
Mission and Program Overview

Mission

Protection of lives and property in the borough of south williamsport

Program Services

DescriptionGrantsExpenses
Protection of lives and property in the Borough of South Williamsport$0$44,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grover E Danley JrPresidentPT$0--
Randal WingerVice PresidentPT$0--
Laura LowmillerSecretary-$0--
Holly HuyckTreasurerPT$0--
Daniel SmithAsst Secretary/TreasurerPT$0--
Jason BarrettTrusteePT$0--
Ralph Clarence McErnTrusteePT$0--
Kenneth FeeseTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,021$9,021$946$8,075
Event 2$7,085$7,085$4,332$2,753
Total Events$31,306$31,306$14,154$17,152
Filing and Contact Details

Filer

EIN
23-1990107
Phone
5703264018

Signing Officer

Name
Holly Huyck
Title
Treasurer
Phone
5703220439
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
Jaime Kuntz
Phone
5703236023
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 177. Description: Dividend income. Amount: 1,290. Description: Capital Gain Distribution. Amount: 820. Total Included on Form 990-EZ, line 4: 2,287.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Firefighting. Amount: 7,217. Description: Miscellaneous admin. costs. Amount: 1,530. Description: Insurance. Amount: 4,823. Description: Vehicle costs. Amount: 3,147. Description: Interest. Amount: 5,704. Description: Depreciation. Amount: 8,979. Total to Form 990-EZ, line 16: 31,400.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gain on mutual fund investments. Amount: 6,594.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Mutual funds at FMV. Beg. of Year Amount: 66,900. End of Year Amount: 64,310.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Notes payable. Beg. of Year Amount: 108,253. End of Year Amount: 94,728.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05703264018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10116 West Southern Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0South Williamsport
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117267
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IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grover E Danley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randal Winger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Lowmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Huyck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ralph Clarence McErn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Feese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt06594
IRS990EZ/OtherExpensesTotalAmt031400
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Protection of lives and property in the Borough of South Williamsport
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramServiceRevenueAmt034370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protection of lives and property in the Borough of South Williamsport
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt010986
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt017152
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045675
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IRS990EZ/TotalRevenueAmt070946
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031306
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Flower promotion
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Dances
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08876
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 177. Description: Dividend income. Amount: 1,290. Description: Capital Gain Distribution. Amount: 820. Total Included on Form 990-EZ, line 4: 2,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Firefighting. Amount: 7,217. Description: Miscellaneous admin. costs. Amount: 1,530. Description: Insurance. Amount: 4,823. Description: Vehicle costs. Amount: 3,147. Description: Interest. Amount: 5,704. Description: Depreciation. Amount: 8,979. Total to Form 990-EZ, line 16: 31,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain on mutual fund investments. Amount: 6,594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Mutual funds at FMV. Beg. of Year Amount: 66,900. End of Year Amount: 64,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Notes payable. Beg. of Year Amount: 108,253. End of Year Amount: 94,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Huyck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05703220439
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Citizens Fire Company No 2
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0231990107
ReturnHeader/Filer/PhoneNum05703264018
ReturnHeader/Filer/USAddress/AddressLine10116 West Southern Avenue
ReturnHeader/Filer/USAddress/City0South Williamsport
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232932984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaime Kuntz
ReturnHeader/ReturnTs02014-05-07T14:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings