Civic Intelligence

Citizens Fire Company No 2

990EZ • Fiscal year 2016 • EIN 23-1990107

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

116 West Southern AvenueSouth Williamsport, PA 17702

(570) 326-4018

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.54x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

65th percentile

7.2%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Flat

$249,940

Flat from 2016

Net Assets

$207,987

No earlier filing loaded for comparison.

Liabilities

Flat

$41,953

Flat from 2016

Revenue

Flat

$77,550

Flat from 2016

Expenses

Flat

$32,236

Flat from 2016

Net Income

Flat

$45,314

Flat from 2016

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: $41,953Net Assets 2016: $207,9872016Assets 2016: $249,940Liabilities 2016: $41,9532016Assets 2017: $194,969Liabilities 2017: $0Net Assets 2017: $194,9692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$249,940
Liabilities$41,953
Net Assets$207,987

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 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

2016

Revenue$77,550
Expenses$32,236
Net Income$45,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$100,014
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$29,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grover E Danley JrPresidentPT$0--
STEVEN SMITHVice PresidentPT$0--
Chloe SmithSecretary-$0--
Holly HuyckTreasurerPT$0--
Laura LowmillerAsst Secretary/Treasurer-$0--
Jason BarrettTrusteePT$0--
JASON yOUNGTrusteePT$0--
Alex KarneyTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower promotion$6,445$6,445$4,422$2,023
Chicken Bbq$6,049$6,049$3,487$2,562
Total Events$18,827$18,827$10,926$7,901
Filing and Contact Details

Filer

Filer Name
Citizens Fire Company No 2
EIN
23-1990107
Phone
5703264018
Address
116 West Southern Avenue, South Williamsport, PA 17702

Signing Officer

Name
Holly Huyck
Title
Treasurer
Phone
5703220439
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1000 Commerce Park Dr, Williamsport, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

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

Description: Interest income. Amount: 480. Description: Dividend income. Amount: 1,130. Description: Capital Gain Distribution. Amount: 492. Total Included on Form 990-EZ, line 4: 2,102.

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

Description: Firefighting expenses. Amount: 2,357. Description: Miscellaneous admin. costs. Amount: 2,865. Description: Insurance. Amount: 5,233. Description: Vehicle costs. Amount: 3,728. Description: Depreciation. Amount: 5,819. Total to Form 990-EZ, line 16: 20,002.

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

Description: Unrealized gain (loss) on mutual fund investments. Amount: 3,119.

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

Description: Mutual funds at FMV. Beg. of Year Amount: 60,631. End of Year Amount: 65,118.

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

Description: Notes payable. Beg. of Year Amount: 61,181. End of Year Amount: 41,953.

Raw XML Appendix182 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/USAddress/CityNm0South Williamsport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grover E Danley Jr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Huyck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Lowmiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Barrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alex Karney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Secretary/Treasurer
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0943
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 480. Description: Dividend income. Amount: 1,130. Description: Capital Gain Distribution. Amount: 492. Total Included on Form 990-EZ, line 4: 2,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Firefighting expenses. Amount: 2,357. Description: Miscellaneous admin. costs. Amount: 2,865. Description: Insurance. Amount: 5,233. Description: Vehicle costs. Amount: 3,728. Description: Depreciation. Amount: 5,819. Total to Form 990-EZ, line 16: 20,002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gain (loss) on mutual fund investments. Amount: 3,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Mutual funds at FMV. Beg. of Year Amount: 60,631. End of Year Amount: 65,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Notes payable. Beg. of Year Amount: 61,181. End of Year Amount: 41,953.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Huyck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05703220439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens Fire Company No 2
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0231990107
ReturnHeader/Filer/PhoneNum05703264018
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 West Southern Avenue
ReturnHeader/Filer/USAddress/CityNm0South Williamsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021EE64FF8D8FE73ECE86AFDA8F13A1A1C043169D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.89.178.154
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Commerce Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaime L Kuntz CPA
ReturnHeader/ReturnTs02017-03-09T12:54:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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