Civic Intelligence

Citizens Fire Company No 2

990EZ • Fiscal year 2017 • EIN 23-1990107

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$194,969

Down $54,971 (-22%) from 2016

Net Assets

$194,969

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $41,953 (-100%) from 2016

Revenue

Down

$23,327

Down $54,223 (-70%) from 2016

Expenses

Up

$41,592

Up $9,356 (+29%) from 2016

Net Income

Down

-$18,265

Down $63,579 (-140%) 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: $41,9532016Assets 2017: $194,969Liabilities 2017: $0Net Assets 2017: $194,9692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$194,969
Liabilities$0
Net Assets$194,969

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

2017

Revenue$23,327
Expenses$41,592
Net Income-$18,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$30,419
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$40,733
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--
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
2018-09-26
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: 617. Description: dividend income. Amount: 1,290. Description: capital gain distribution. Amount: 1,882. Total included on form 990-ez, line 4: 3,789.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance reimbursements. Amount: 362.

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

Description: firefighting expenses. Amount: 7,681. Description: miscellaneous admin. Costs. Amount: 522. Description: vehicle costs. Amount: 2,261. Description: depreciation. Amount: 2,926. Description: interest expense. Amount: 14,936. Total to form 990-ez, line 16: 28,326.

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

Description: unrealized gain (loss) on mutual fund investments. Amount: 5,247.

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

Description: mutual funds at fmv. Beg. Of year amount: 65,118. End of year amount: 74,456.

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

Description: notes payable. Beg. Of year amount: 41,953. End of year amount: 0.

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/CityNm0SOUTH WILLIAMSPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GROVER E DANLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHLOE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY HUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA LOWMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON BARRETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEX KARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY/TREASURER
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 617. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,290. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 1,882. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE REIMBURSEMENTS. AMOUNT: 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIREFIGHTING EXPENSES. AMOUNT: 7,681. DESCRIPTION: MISCELLANEOUS ADMIN. COSTS. AMOUNT: 522. DESCRIPTION: VEHICLE COSTS. AMOUNT: 2,261. DESCRIPTION: DEPRECIATION. AMOUNT: 2,926. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14,936. TOTAL TO FORM 990-EZ, LINE 16: 28,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON MUTUAL FUND INVESTMENTS. AMOUNT: 5,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MUTUAL FUNDS AT FMV. BEG. OF YEAR AMOUNT: 65,118. END OF YEAR AMOUNT: 74,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 41,953. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HUYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703220439
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS FIRE COMPANY NO 2
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0231990107
ReturnHeader/Filer/PhoneNum05703264018
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 WEST SOUTHERN AVENUE
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ReturnHeader/FilingSecurityInformation/IPTm009:31:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02018-10-04T14:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits